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.1105431   Contract reference CAID-2026-00155   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 Rescindido   Fecha Rescindido 22/06/2026   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 ADS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 61,300 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.2309117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,300.00 0.00 0.00 0.00 97,591.00 61,300.00         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         12 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 Compotas sabores varios 50 CAJ 735 398 19,900.00 0.00 0 0.00 0.00 36,750.00 19,900.00         13 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 Jugos tipo merienda 24/1 100 CAJ 433 368 36,800.00 0.00 0 0.00 0.00 43,300.00 36,800.00         24 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva extra virgen 25 UD 701.64 184 4,600.00 0.00 0 0.00 0.00 17,541.00 4,600.00 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 Acto de Error Humano.pdf Acto de Error Humano.pdf Download Innforme de Evaluacion Tecnica.pdf Innforme de Evaluacion Tecnica.pdf Download Orden de Compra ADS.pdf Orden de Compra ADS.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