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.1105428   Contract reference CAID-2026-00152   Contract description: Adquisición de insumos de supermercado para la Red CAID, dirigido a MIPYMES mujer   Type of Contract Goods   Contract Start: 08/06/2026 10:00:00 ((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-01-ComprasMenores   Request Reference CAID-DAF-CM-2026-0050   Request Title Adquisición de insumos de supermercado para la Red CAID, dirigido a MIPYMES mujer   Description Adquisición de insumos de supermercado para la Red CAID, dirigido a MIPYMES mujer   Business Operation Servicios Generales   Reply Reference CAID-DAF-CM-2026-0050   Type of Contract GoodsDominicana   Contract Value 92,986.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.2309114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,802.00 0.00 0.00 14,184.36 86,162.60 92,986.36         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 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Jengibre Entero 30 PAQ 130 107.9 3,237.00 0.00 0.00 18 582.66 3,900.00 3,819.66         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Anís dulce 25 UD 385 325 8,125.00 0.00 0.00 18 1,462.50 9,625.00 9,587.50         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz blanco 20 PAQ 190.63 173 3,460.00 0.00 0.00 18 622.80 3,812.60 4,082.80         8 50201713 - Bolsas de té 2.3.1.1.01 Manzanilla 25 UD 325 273 6,825.00 0.00 0.00 18 1,228.50 8,125.00 8,053.50         10 50201713 - Bolsas de té 2.3.1.1.01 Mezcla para té frío 75 UD 650 623 46,725.00 0.00 0.00 18 8,410.50 48,750.00 55,135.50         21 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela entera 25 UD 420 360 9,000.00 0.00 0.00 18 1,620.00 10,500.00 10,620.00         25 50101634 - Fruta fresca 2.3.1.1.01 Pasas sin semilla 10 CAJ 145 143 1,430.00 0.00 0.00 18 257.40 1,450.00 1,687.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Innforme de Evaluacion Tecnica.pdf Innforme de Evaluacion Tecnica.pdf Download Orden de Compra Construpa.pdf Orden de Compra Construpa.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 689,803.00 DOP Budget Appropriation Value 684,988.04 DOP Account Value Annual Availability 2.3.1.1.01 689,803.00  DOP 684,988.05  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 EG1779117719293LxGSv 13 684,988.04  DOP Aprobado Link