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.1141103   Contract reference CAID-2026-00238   Contract description: Adquisición de yoyos y porta carnets para la Red CAID, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 2 days ago (07/09/2026 09:00:00(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? 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-2026-0079   Request Title Adquisición de yoyos y porta carnets para la Red CAID, dirigido a MIPYMES   Description Adquisición de yoyos y porta carnets para la Red CAID, dirigido a MIPYMES   Business Operation Departamento de Recursos Humanos   Reply Reference CAID-DAF-CM-2026-0079 ND   Type of Contract GoodsDominicana   Contract Value 1,108,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (07/09/2026 09:00:00(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: Ave. San Vicente, Casi Esq. Carretera Mella, Frente a Megacentro   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 939,000.00 0.00 169,020.00 0.00 1,245,000.00 1,108,020.00         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         1 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios - BIEN COMÚN 2.3.9.8.02 Adquisición de Cordón tipo yoyo para carnet 3,000 UD 355 255 765,000.00 0.00 18 137,700.00 0.00 1,065,000.00 902,700.00         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios - BIEN COMÚN 2.3.9.8.02 Porta Carnet de acrílico transparente 3,000 UD 60 58 174,000.00 0.00 18 31,320.00 0.00 180,000.00 205,320.00 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_1/9/2026_3_48 p.m..Pdf Download Orden de compra_0001.pdf Orden de compra_0001.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 1,108,020.00 DOP Budget Appropriation Value 1,108,020.00 DOP Account Value Annual Availability 2.3.9.8.02 1,108,020.00  DOP 1,108,020.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 1,108,020.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788285875037Sv3sl 1 1,108,020.00  DOP Aprobado Link