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.1113544
Contract reference
CAID-2026-00208
Contract description:
Adquisición de insumos de supermercado para la Red CAID, dirigido a MIPYMES mujer.
Type of Contract
Goods
Contract Start:
26/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FUDIMAT SRL proceso No. CAID-DAF-CM-2026-0050
Type of Contract
GoodsDominicana
Contract Value
45,937.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((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:
Crédito de 30 días hábiles contados a partir de la entrega de los bienes y la fecha de depósito de la factura. Esta última debe incluir comprobante gubernamental, estar firmada y sellada, e indicar cl
Catalogue Items
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1
DO1.PCCNTR.2321752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,930.00
0.00
7,007.40
0.00
36,750.00
45,937.40
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
778.6
38,930.00
0.00
18
7,007.40
0.00
36,750.00
45,937.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 2do en precio_0001.pdf
Acta 2do en precio_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/6/2026_8_07 p.m..Pdf
Download
Orden de Compra - Fudimat.pdf
Orden de Compra - Fudimat.pdf
Download
Certificado de Cuota a Comprometer - FUDIMAT.pdf
Certificado de Cuota a Comprometer - FUDIMAT.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
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