1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1144145
Contract reference
CAID-2026-00248
Contract description:
Adquisición de electrodomésticos para el equipamiento de las instalaciones de la Red CAID, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
2 days ago
(10/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CAID-DAF-CD-2026-0052
Request Title
Adquisición de electrodomésticos para el equipamiento de las instalaciones de la Red CAID, dirigido a MIPYMES
Description
Adquisición de electrodomésticos para el equipamiento de las instalaciones de la Red CAID, dirigido a MIPYMES
Business Operation
Servicios Generales
Reply Reference
CAID-DAF-CD-2026-0052 Adquisición de electrodomést
Type of Contract
GoodsDominicana
Contract Value
38,220.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
3 days ago
(09/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
3 days left
(16/09/2026 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
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1
DO1.PCCNTR.2375928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,389.89
0.00
0.00
5,830.18
39,910.00
38,220.07
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
4
52141522 - Tostadoras par
(...)
52141522 - Tostadoras para uso doméstico
2.6.1.4.01
Tostadora parrillera de prensa tipo Panini
13
UD
3,070
2,491.53
32,389.89
0.00
0.00
18
5,830.18
39,910.00
38,220.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion - Electrodomesticos T3_0002.pdf
Acta de Adjudicacion - Electrodomesticos T3_0002.pdf
Download
Informe de evaluacion - Electrodomesticos T3_0001.pdf
Informe de evaluacion - Electrodomesticos T3_0001.pdf
Download
Orden de compra - Electrodomesticos T3 - Lucemas Supply.pdf
Orden de compra - Electrodomesticos T3 - Lucemas Supply.pdf
Download
Certificado de Cuota a Comprometer - Lucemas Supply.pdf
Certificado de Cuota a Comprometer - Lucemas Supply.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
38,220.07
DOP
Budget Appropriation Value
38,220.07
DOP
Account
Value
Annual Availability
2.6.1.4.01
38,220.07
DOP
38,220.07
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
38,220.07
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788807176755jcVEE
1
38,220.07
DOP
Aprobado
Link