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.1071852   Contract reference CAID-2026-00011   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 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-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 236,326.14 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.2248109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,889.00 0.00 35,437.14 0.00 183,807.00 236,326.14         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         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Semillas cajuil 4 UD 1,425 1,538 6,152.00 0.00 18 1,107.36 0.00 5,700.00 7,259.36         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Semillas de almendras 4 UD 665 764 3,056.00 0.00 0 0.00 0.00 2,660.00 3,056.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Semillas pistachos 4 UD 845 954 3,816.00 0.00 18 686.88 0.00 3,380.00 4,502.88         7 50221002 - Harina 2.3.1.1.01 Harina de trigo 12 PAQ 92.5 80 960.00 0.00 0 0.00 0.00 1,110.00 960.00         17 50201713 - Bolsas de té 2.3.1.1.01 Mezcla para té frío 75 UD 594 627 47,025.00 0.00 18 8,464.50 0.00 44,550.00 55,489.50         19 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 Compotas sabores varios 50 CAJ 402.54 728 36,400.00 0.00 18 6,552.00 0.00 20,127.00 42,952.00         20 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 Jugos tipo merienda 24/1 200 CAJ 433 438 87,600.00 0.00 18 15,768.00 0.00 86,600.00 103,368.00         35 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de fresas 200 PAQ 98.4 79.4 15,880.00 0.00 18 2,858.40 0.00 19,680.00 18,738.40 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 ADS.pdf Orden de Compra ADS.pdf Download Cuota a Comprometer ADS.pdf Cuota a Comprometer ADS.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