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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105917
Contract reference
CAID-2026-00146
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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/06/2026
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-DAF-CD-2026-0033
Type of Contract
GoodsDominicana
Contract Value
18,408 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2026 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.2305111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,600.00
0.00
0.00
2,808.00
22,779.32
18,408.00
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
8
52121604 - Manteles
2.3.2.2.01
Mantel rectangular rojo chino navidad
4
UD
2,847.37
1,950
7,800.00
0.00
0.00
18
1,404.00
11,389.48
9,204.00
9
52121604 - Manteles
2.3.2.2.01
Mantel rectangular verde navidad
4
UD
2,847.46
1,950
7,800.00
0.00
0.00
18
1,404.00
11,389.84
9,204.00
Attestation Documents
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Contract Documents
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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_7_04 p.m..Pdf
Download
orden de compra - Aldisa_0001.pdf
orden de compra - Aldisa_0001.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
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