1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1026892
Contract reference
CAID-2025-00352
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?
Yes
Only 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
247,800 Dominican Pesos
Conditions
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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:
Crédito de 30 días hábiles contados a partir de la entrega de los bienes y la fecha de depósito de la factura. Esta última debe incluir comprobante gubernamental, estar firmada y sellada, e indicar cl
Catalogue Items
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1
DO1.PCCNTR.2154449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,000.00
0.00
37,800.00
0.00
131,250.00
247,800.00
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
5
40101604 - Ventiladores
2.6.1.4.01
Abanicos de Techo Servicios Generales UITT
5
UD
6,250
3,600
18,000.00
0.00
18
3,240.00
0.00
31,250.00
21,240.00
6
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
Deshumificador
10
UD
10,000
19,200
192,000.00
0.00
18
34,560.00
0.00
100,000.00
226,560.00
Attestation Documents
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Contract Documents
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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_02 p.m..Pdf
Download
Orden de Compra - RLA Express.pdf
Orden de Compra - RLA Express.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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
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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