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.1144655   Contract reference CAID-2026-00252   Contract description: Adquisición de uniformes institucionales para personal de la Red CAID, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 24 days left (05/10/2026 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-2026-0089   Request Title Adquisición de uniformes institucionales para personal de la Red CAID, dirigido a MIPYMES   Description Adquisición de uniformes institucionales para personal de la Red CAID, dirigido a MIPYMES   Business Operation Departamento de Recursos Humanos   Reply Reference CAID-DAF-CM-2026-0089   Type of Contract GoodsDominicana   Contract Value 482,176.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days left (05/10/2026 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: Av. San Vicente casi esq. Carretera Mella, Sector Pidoca, Santo Domingo Este, 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.2379105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,624.00 0.00 73,552.32 0.00 676,140.00 482,176.32         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa tipo Columbia para caballeros – equipo de infraestructura 8 UD 2,124 1,584 12,672.00 0.00 18 2,280.96 0.00 16,992.00 14,952.96         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa tipo Columbia para caballero - CIGCN 4 UD 2,124 1,584 6,336.00 0.00 18 1,140.48 0.00 8,496.00 7,476.48         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa tipo Columbia para dama - CIGCN 6 UD 2,124 1,476 8,856.00 0.00 18 1,594.08 0.00 12,744.00 10,450.08         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa tipo Columbia para damas - Equipo de comunicaciones 5 UD 2,124 1,476 7,380.00 0.00 18 1,328.40 0.00 10,620.00 8,708.40         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa tipo Columbia para caballero - Equipo de comunicaciones 6 UD 2,124 1,440 8,640.00 0.00 18 1,555.20 0.00 12,744.00 10,195.20         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Conjunto para personal de mayordomía 12 UD 2,242 2,640 31,680.00 0.00 18 5,702.40 0.00 26,904.00 37,382.40         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa Oxford para caballeros manga larga–Mensajeros y choferes 130 UD 1,770 1,026 133,380.00 0.00 18 24,008.40 0.00 230,100.00 157,388.40         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa Oxford manga corta para caballeros 60 UD 1,947 930 55,800.00 0.00 18 10,044.00 0.00 116,820.00 65,844.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa tipo Columbia para dama – equipo de infraestructura 30 UD 2,124 1,476 44,280.00 0.00 18 7,970.40 0.00 63,720.00 52,250.40         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Camisa Oxford para damas 100 UD 1,770 996 99,600.00 0.00 18 17,928.00 0.00 177,000.00 117,528.00 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_9/9/2026_1_58 p.m..Pdf Download Orden de compras - Loaz.pdf Orden de compras - Loaz.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 1,249,620.00 DOP Budget Appropriation Value 862,257.63 DOP Account Value Annual Availability 2.3.2.3.01 1,249,620.00  DOP 862,257.63  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 EG1787582326017xTraz 4 862,257.63  DOP Aprobado Link