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.1112369   Contract reference CAID-2026-00198   Contract description: Adquisición de insumos y materiales de oficina para la Red CAID, dirigido a MIPYMES Mujer   Type of Contract Goods   Contract Start: 14/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 15:00:00 ((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-2026-0063   Request Title Adquisición de insumos y materiales de oficina para la Red CAID, dirigido a MIPYMES Mujer   Description Adquisición de insumos y materiales de oficina para la Red CAID, dirigido a MIPYMES Mujer   Business Operation Servicios Generales   Reply Reference CAID-DAF-CM-2026-0063   Type of Contract GoodsDominicana   Contract Value 89,143.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 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 Ca 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.2320139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,698.18 0.00 4,445.67 0.00 75,170.00 89,143.85         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 44122012 - Portapapeles 2.3.9.2.01 Pendaflex 8/12 x 14 4 CAJ 680 610.17 2,440.68 0.00 18 439.32 0.00 2,720.00 2,880.00         9 44121716 - Resaltadores 2.3.9.2.01 Marcadores permanentes azul, 12/1 25 CAJ 390 127.12 3,178.00 0.00 18 572.04 0.00 9,750.00 3,750.04         24 44121615 - Grapadoras 2.3.9.2.01 Grapadora 25 UD 580 406.78 10,169.50 0.00 18 1,830.51 0.00 14,500.00 12,000.01         26 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libreta rayada 8 1/2 x 11pulgadas, 200 UD 40 40.68 8,136.00 0.00 18 1,464.48 0.00 8,000.00 9,600.48         29 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra blanca de 120 x 240 cm 10 UD 4,000 6,000 60,000.00 0.00 0.00 0.00 40,000.00 60,000.00         31 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 Espirales color clear para encuadernar 25 mm 50 UD 4 15.48 774.00 0.00 18 139.32 0.00 200.00 913.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Informe de evaluación.pdf Informe de evaluación.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2026_7_45 p.m..Pdf Download CuotaParaComprometer Oliortiz.pdf CuotaParaComprometer Oliortiz.pdf Download Orden de compras Oliortiz.pdf Orden de compras Oliortiz.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 354,550.25 DOP Budget Appropriation Value 208,282.00 DOP Account Value Annual Availability 2.3.9.9.05 5,775.00  DOP 5,615.15  DOP View 2.3.3.2.01 7,500.00  DOP 5,310.00  DOP View 2.3.9.8.02 53,000.00  DOP 5,600.28  DOP View 2.3.9.2.01 288,275.25  DOP 191,756.57  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 EG1780493013758g4ANj 20 208,282.00  DOP Aprobado Link