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.1084158   Contract reference CAID-2026-00095   Contract description: Adquisición de impresos y artículos promocionales para congreso CAID, dirigido a MYPIMES   Type of Contract Goods   Contract Start: 17/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-2026-0030   Request Title Adquisición de impresos y artículos promocionales para congreso CAID, dirigido a MYPIMES   Description Adquisición de impresos y artículos promocionales para congreso CAID, dirigido a MYPIMES   Business Operation Comunicaciones   Reply Reference Fotomegraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 694,253 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 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.2270102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 588,350.00 0.00 105,903.00 0.00 717,500.00 694,253.00         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         1 44122003 - Carpetas 2.3.9.2.01 Carpetas en piel 350 UD 1,500 1,290 451,500.00 0.00 18 81,270.00 0.00 525,000.00 532,770.00         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 350 UD 110 86 30,100.00 0.00 18 5,418.00 0.00 38,500.00 35,518.00         3 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas 8 1/2 x 11 con líneas 350 UD 300 210 73,500.00 0.00 18 13,230.00 0.00 105,000.00 86,730.00         4 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Gafetes en PVC 350 UD 140 95 33,250.00 0.00 18 5,985.00 0.00 49,000.00 39,235.00 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.pdf Informe de Evaluación.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2026_3_43 p.m..Pdf Download OD Fotomegraf.pdf OD Fotomegraf.pdf Download Cuota a comprometer Fotomegraf.pdf Cuota a comprometer Fotomegraf.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 694,253.00 DOP Budget Appropriation Value 694,253.00 DOP Account Value Annual Availability 2.3.9.2.01 655,018.00  DOP 655,018.00  DOP View 2.3.9.8.02 39,235.00  DOP 39,235.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 694,253.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775835897910kAMNy 3 694,253.00  DOP Aprobado Link