1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1127497   Contract reference SUPERATE-2026-00183   Contract description: ADQUISICIÓN DE KITS DE MAQUILLAJE.   Type of Contract Goods   Contract Start: 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SUPERATE-DAF-CD-2026-0110   Request Title ADQUISICIÓN DE KITS DE MAQUILLAJE.   Description ADQUISICIÓN DE KITS DE MAQUILLAJE.   Business Operation CENTRO DE SUPERACION GASTRONOMICA   Reply Reference Comeico, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 260,107.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco,   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2341054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,430.00 0.00 39,677.40 0.00 260,107.40 260,107.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53131629 - Kits de maquil(...)53131629 - Kits de maquillaje 2.3.7.2.03 Kits de maquillaje destinados a cursos de maquillaje de la Dirección de Desarrollo Social Supérate. 7 UD 37,158.2 31,490 220,430.00 0.00 18 39,677.40 0.00 260,107.40 260,107.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/7/2026_10_01 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de Compra SUPERATE-2026-00183.pdf Orden de Compra SUPERATE-2026-00183.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,107.40 DOP Budget Appropriation Value 260,107.40 DOP Account Value Annual Availability 2.3.7.2.03 260,107.40  DOP 260,107.40  DOP View Payment Calendar ID Description Value Month Year 1   Pago 260,107.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785505430861KHwQ8 1 260,107.40  DOP Aprobado Link