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.1080958   Contract reference CAID-2026-00044   Contract description: Adquisición de utensilios de cocina para la Red CAID, dirigido a MIPYMES Mujer   Type of Contract Goods   Contract Start: 31/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2027 14:00:00 ((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-2026-0018   Request Title Adquisición de utensilios de cocina para la Red CAID, dirigido a MIPYMES Mujer   Description Adquisición de utensilios de cocina para la Red CAID, dirigido a MIPYMES Mujer   Business Operation Servicios Generales   Reply Reference OFERTA TECNICA Y ECONOMICA CAID-DAF-CM-2026-0018   Type of Contract GoodsDominicana   Contract Value 16,419.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2260308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,915.00 0.00 2,504.70 0.00 21,124.10 16,419.70         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         1 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Tazas de café o té para uso doméstico 50 UD 200 241 12,050.00 0.00 18 2,169.00 0.00 10,000.00 14,219.00         29 52152012 - Cubetas para h(...)52152012 - Cubetas para hielo 2.3.9.5.01 Moldes para hielo 10 UD 1,002.41 49 490.00 0.00 18 88.20 0.00 10,024.10 578.20         42 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Cuchillos desechables 50 PAQ 22 27.5 1,375.00 0.00 18 247.50 0.00 1,100.00 1,622.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación_0001.pdf Acta de adjudicación_0001.pdf Download Informe de evaluación_0002.pdf Informe de evaluación_0002.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2026_5_10 p.m..Pdf Download Cuota para comprometer Romiva.pdf Cuota para comprometer Romiva.pdf Download Orden Romiva.pdf Orden Romiva.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 1,087,440.69 DOP Budget Appropriation Value 668,631.90 DOP Account Value Annual Availability 2.3.9.5.01 891,922.75  DOP 521,760.73  DOP View 2.3.2.2.01 188,538.29  DOP 138,081.36  DOP View 2.3.9.9.05 6,979.65  DOP 8,789.82  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 EG1773145214719Gfwgg 16 668,631.90  DOP Aprobado Link