1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084161
Contract reference
CAID-2026-00096
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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
23/04/2026
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
Adquisición de impresos y artículos promocionales
Type of Contract
GoodsDominicana
Contract Value
59,885 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2270103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,750.00
0.00
9,135.00
0.00
71,750.00
59,885.00
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
5
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Porta gafetes
350
UD
80
60
21,000.00
0.00
18
3,780.00
0.00
28,000.00
24,780.00
6
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Colgantes para gafete
350
UD
125
85
29,750.00
0.00
18
5,355.00
0.00
43,750.00
35,105.00
Attestation Documents
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Contract Documents
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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_47 p.m..Pdf
Download
Cuota a comprometer FR.pdf
Cuota a comprometer FR.pdf
Download
OD FR MULTISERVICIOS.pdf
OD FR MULTISERVICIOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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