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.1105915   Contract reference CAID-2026-00144   Contract description: Adquisición de utensilios de cocina para la Red CAID, dirigido a MIPYMES Mujer   Type of Contract Goods   Contract Start: 09/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-2026-0033   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 CAID-0033 ADQUISICION DE UTENSILIO DE COCINA   Type of Contract GoodsDominicana   Contract Value 142,022.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 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.2305109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,357.86 0.00 21,664.43 0.00 133,660.90 142,022.29         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 Chocolate 25 UD 285 203.39 5,084.75 0.00 18 915.26 0.00 7,125.00 6,000.01         2 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo de aluminio para café 30 UD 2,447.03 2,275.42 68,262.60 0.00 18 12,287.27 0.00 73,410.90 80,549.87         3 52151650 - Escurridores p(...)52151650 - Escurridores para uso doméstico 2.3.9.5.01 Escurridor De Platos 8 PAQ 2,500 2,383.47 19,067.76 0.00 18 3,432.20 0.00 20,000.00 22,499.96         10 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Greca 25 UD 1,200 935.59 23,389.75 0.00 18 4,210.16 0.00 30,000.00 27,599.91         13 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel de aluminio 25 PAQ 125 182.12 4,553.00 0.00 18 819.54 0.00 3,125.00 5,372.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion - Utensilios de cocina T2.pdf Acta de Adjudicacion - Utensilios de cocina T2.pdf Download Informe de evaluacion - Utensilios de cocina T2.pdf Informe de evaluacion - Utensilios de cocina T2.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2026_6_54 p.m..Pdf Download orden de compra - DECROU_0001.pdf orden de compra - DECROU_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 212,540.52 DOP Budget Appropriation Value 225,672.50 DOP Account Value Annual Availability 2.3.9.5.01 180,370.90  DOP 223,442.29  DOP View 2.3.2.2.01 26,529.32  DOP 0.01  DOP View 2.3.9.9.05 5,640.30  DOP 2,230.20  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 EG1779200241559AT85S 5 225,672.50  DOP Aprobado Link