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.1099944   Contract reference CAID-2026-00115   Contract description: Adquisición de alfombras para la Red CAID, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 22/05/2026 15:10:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAID-DAF-CD-2026-0026   Request Title Adquisición de alfombras para la Red CAID, dirigido a MIPYMES   Description Adquisición de alfombras para la Red CAID, dirigido a MIPYMES   Business Operation Servicios Generales   Reply Reference ADQUISICION DE ALFOMBRAS PARA LA RED CAID, DIRIGID   Type of Contract GoodsDominicana   Contract Value 79,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 10:00:00 ((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.2298531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,700.00 0.00 12,186.00 0.00 84,738.00 79,886.00         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 52101505 - Alfombras sint(...)52101505 - Alfombras sintéticas 2.3.2.2.01 Alfombra con logo CAID 3.10 x 1.50 metros 1 UD 37,288 24,500 24,500.00 0.00 18 4,410.00 0.00 37,288.00 28,910.00         2 52101505 - Alfombras sint(...)52101505 - Alfombras sintéticas 2.3.2.2.01 Alfombra con logo UITT 2.0 x 0.70 metros 1 UD 12,500 11,500 11,500.00 0.00 18 2,070.00 0.00 12,500.00 13,570.00         3 52101505 - Alfombras sint(...)52101505 - Alfombras sintéticas 2.3.2.2.01 Alfombra con logo UITT 2.0 x 1.0 metros 1 UD 16,750 15,200 15,200.00 0.00 18 2,736.00 0.00 16,750.00 17,936.00         4 52101505 - Alfombras sint(...)52101505 - Alfombras sintéticas 2.3.2.2.01 Alfombra con logo UITT 2.20 x 1.0 metros 1 UD 18,200 16,500 16,500.00 0.00 18 2,970.00 0.00 18,200.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion - alfombras_0001.pdf Acta de adjudicacion - alfombras_0001.pdf Download Informe de evaluacion - alfombras_0001.pdf Informe de evaluacion - alfombras_0001.pdf Download Orden de Compra -Deco Servicios OYB - Alfombras.pdf Orden de Compra -Deco Servicios OYB - Alfombras.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 79,886.00 DOP Budget Appropriation Value 79,886.00 DOP Account Value Annual Availability 2.3.2.2.01 79,886.00  DOP 79,886.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 79,886.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779475094634PTUwl 1 79,886.00  DOP Aprobado Link