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.1071854   Contract reference CAID-2026-00014   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 celna enterprises, ,SRL ..   Type of Contract GoodsDominicana   Contract Value 469,773.72 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.2248112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 403,642.00 0.00 0.00 66,131.72 458,250.00 469,773.72         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         14 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema en polvo para café 250 UD 425 309.8 77,450.00 0.00 0.00 18 13,941.00 106,250.00 91,391.00         18 50201706 - Café 2.3.1.1.01 Café molido 800 PAQ 380 347.77 278,216.00 0.00 0.00 16 44,514.56 304,000.00 322,730.56         45 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca 300 PAQ 160 159.92 47,976.00 0.00 0.00 16 7,676.16 48,000.00 55,652.16 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 Celna.pdf Orden de Compra Celna.pdf Download Cuota a Comprometer Celna.pdf Cuota a Comprometer Celna.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