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.1138575   Contract reference GCPS-2026-00286   Contract description: Adquisicion de capital semilla para emprendimiento de centro de masaje (spa) del Programa Oportunidad 14-24.(Dirigido a Mipyme )   Type of Contract Goods   Contract Start: 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2027 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2026-0134   Request Title Adquisicion de capital semilla para emprendimiento de centro de masaje (spa) del Programa Oportunidad 14-24.(Dirigido a Mipyme )   Description Adquisicion de capital semilla para emprendimiento de centro de masaje (spa) del Programa Oportunidad 14-24. (Dirigido a Mipyme )   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Oferta camillas para estetica   Type of Contract GoodsDominicana   Contract Value 309,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (07/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2363711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,500.00 0.00 0.00 47,250.00 375,000.00 309,750.00         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 Camillas de uso profesional para pasientes de esteticas 25 UD 15,000 10,500 262,500.00 0.00 0.00 18 47,250.00 375,000.00 309,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0134_20260819_0001.pdf Acta de adjudicacion 0134_20260819_0001.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2026_3_48 p.m..Pdf Download Orden 0134 Mazueta & Peña_20260826_0001.pdf Orden 0134 Mazueta & Peña_20260826_0001.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 309,750.00 DOP Budget Appropriation Value 309,750.00 DOP Account Value Annual Availability 2.6.3.1.01 309,750.00  DOP 309,750.00  DOP View Payment Calendar ID Description Value Month Year 1   CREDITO 309,750.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17873343432716Wbw0 1 309,750.00  DOP Aprobado Link