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.1101827   Contract reference CAID-2026-00124   Contract description: Adquisición de ornamentos para la Red CAID   Type of Contract Goods   Contract Start: 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 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-2026-0030   Request Title Adquisición de ornamentos para la Red CAID   Description Adquisición de ornamentos para la Red CAID   Business Operation Servicios Generales   Reply Reference CAID-DAF-CD-2026-0030   Type of Contract GoodsDominicana   Contract Value 102,792.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 16:00:00 ((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.2302311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,112.00 0.00 0.00 15,680.16 52,800.00 102,792.16         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Marco cuadrado para decoración 250 cm/ 98.43 pulgadas 2 UD 4,200 9,056 18,112.00 0.00 0.00 18 3,260.16 8,400.00 21,372.16         2 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Marco cuadrado para decoración 200 cm/78.74 pulgada 2 UD 4,200 9,056 18,112.00 0.00 0.00 18 3,260.16 8,400.00 21,372.16         3 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Marco redondo para decoración 180cm/70.87 pulgadas 2 UD 4,200 7,904 15,808.00 0.00 0.00 18 2,845.44 8,400.00 18,653.44         4 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Marco redondo para decoración 200 cm/ 78.74 pulgadas 2 UD 4,200 8,100 16,200.00 0.00 0.00 18 2,916.00 8,400.00 19,116.00         6 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Rollos de cintas para globos 64 UD 300 295 18,880.00 0.00 0.00 18 3,398.40 19,200.00 22,278.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de evaluacion - Ornamentos.pdf Informe de evaluacion - Ornamentos.pdf Download Acta de Adjudicacion - Ornamentos -.pdf Acta de Adjudicacion - Ornamentos -.pdf Download Orden de compra - Construpa - Ornamentos_0001.pdf Orden de compra - Construpa - Ornamentos_0001.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 64,800.00 DOP Budget Appropriation Value 102,095.96 DOP Account Value Annual Availability 2.3.9.9.05 64,800.00  DOP 102,095.96  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 EG1778853115105XFyEM 4 102,095.96  DOP Aprobado Link