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.1026896   Contract reference CAID-2025-00351   Contract description: Adquisición de Electrodomésticos para Uso de la Red CAID, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 21/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAID-DAF-CM-2025-0094   Request Title Adquisición de Electrodomésticos para Uso de la Red CAID, dirigido a MIPYMES.   Description Adquisición de Electrodomésticos para Uso de la Red CAID, dirigido a MIPYMES.   Business Operation Servicios Generales   Reply Reference CAID-DAF-CM-2025-0094   Type of Contract GoodsDominicana   Contract Value 99,963.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAID Santo Domingo Este: Avenida San Vicente de Paúl, casi esquina Carretera Mella, frente a Megacentro, sector Pidoca, municipio Santo Domingo Este, provincia Santo Domingo, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,715.00 0.00 0.00 15,248.70 125,000.00 99,963.70         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         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Ejecutiva 5 UD 25,000 16,943 84,715.00 0.00 0.00 18 15,248.70 125,000.00 99,963.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Informe de Evaluación.pdf Informe de Evaluación.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2025_5_01 p.m..Pdf Download Orden de Compra - Construpa.pdf Orden de Compra - Construpa.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 470,414.78 DOP Budget Appropriation Value 91,509.00 DOP Account Value Annual Availability 2.6.1.4.01 454,414.78  DOP 91,509.00  DOP View 2.6.5.2.01 16,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759237103160y2Uc3 23 456,055.73  DOP Vencido Link 2026 EG1772726087427vJ1nK 1 91,509.00  DOP Aprobado Link