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.1071863   Contract reference CAID-2026-00010   Contract description: Adquisición de insumos de supermercado para las diferentes sedes del CAID, dirigido a MIPYMES Mujer   Type of Contract Goods   Contract Start: 06/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 CAID-DAF-CM-2026-0005   Request Title Adquisición de insumos de supermercado para las diferentes sedes del CAID, dirigido a MIPYMES Mujer   Description Adquisición de insumos de supermercado para las diferentes sedes del CAID, dirigido a MIPYMES Mujer   Business Operation Servicios Generales   Reply Reference CAID-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 258,897.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. San Vicente de Paul, Casi Esq. Carretera Mella, Frente a MegaCentro.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2248108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,405.00 0.00 0.00 39,492.90 252,463.74 258,897.90         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 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Jengibre entero 50 UD 115 107.9 5,395.00 0.00 0.00 18 971.10 5,750.00 6,366.10         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Anís dulce 25 UD 364 325 8,125.00 0.00 0.00 18 1,462.50 9,100.00 9,587.50         11 50221001 - Granos 2.3.1.1.01 Habichuelas blancas 10 PAQ 127.68 93 930.00 0.00 0.00 18 167.40 1,276.80 1,097.40         12 50221001 - Granos 2.3.1.1.01 Habichuelas rojas 10 PAQ 163.92 126 1,260.00 0.00 0.00 18 226.80 1,639.20 1,486.80         13 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Leche en polvo 12 UD 2,074.52 1,800 21,600.00 0.00 0.00 18 3,888.00 24,894.24 25,488.00         15 50201713 - Bolsas de té 2.3.1.1.01 Manzanilla 25 UD 271.4 273 6,825.00 0.00 0.00 18 1,228.50 6,785.00 8,053.50         21 50192403 - Miel 2.3.1.1.01 Miel 15 UD 402.5 418 6,270.00 0.00 0.00 18 1,128.60 6,037.50 7,398.60         22 50192112 - Maíz pira 2.3.1.1.01 Fécula de maíz 5 CAJ 37.5 38 190.00 0.00 0.00 18 34.20 187.50 224.20         24 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Muffins de vainillas SDO 33 PAQ 1,500 1,200 39,600.00 0.00 0.00 18 7,128.00 49,500.00 46,728.00         25 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Muffins de vainillas SDE 40 PAQ 1,500 1,200 48,000.00 0.00 0.00 18 8,640.00 60,000.00 56,640.00         28 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de avena y frutos rojos 400 PAQ 47.4 44 17,600.00 0.00 0.00 18 3,168.00 18,960.00 20,768.00         37 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saladas 12/1 200 PAQ 50.85 53 10,600.00 0.00 0.00 18 1,908.00 10,170.00 12,508.00         41 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Anís estrella 25 UD 364 380 9,500.00 0.00 0.00 18 1,710.00 9,100.00 11,210.00         42 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela entera 50 GAL 420 350 17,500.00 0.00 0.00 18 3,150.00 21,000.00 20,650.00         44 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar de dieta 50 PAQ 508.47 495 24,750.00 0.00 0.00 18 4,455.00 25,423.50 29,205.00         49 50101542 - Harina vegetal 2.3.1.1.01 Avena instantánea 12 PAQ 110 50 600.00 0.00 0.00 18 108.00 1,320.00 708.00         50 50101542 - Harina vegetal 2.3.1.1.01 Avena integral 12 PAQ 110 55 660.00 0.00 0.00 18 118.80 1,320.00 778.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Informe Final.pdf Informe Final.pdf Download Orden de Compra Construpa.pdf Orden de Compra Construpa.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 1,305,173.39 DOP Budget Appropriation Value 1,197,257.87 DOP Account Value Annual Availability 2.3.1.1.01 1,305,173.39  DOP 1,197,257.87  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 2026 EG1771342372275ZqABg 24 1,197,257.87  DOP Aprobado Link