1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1144654
Contract reference
CAID-2026-00253
Contract description:
Adquisición de uniformes institucionales para personal de la Red CAID, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
22 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?
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-2026-0089
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
524,734.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22 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
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1
DO1.PCCNTR.2379106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
444,690.00
0.00
80,044.20
0.00
573,480.00
524,734.20
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
11
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Polo-shirt para personal
100
UD
708
549
54,900.00
0.00
18
9,882.00
0.00
70,800.00
64,782.00
12
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Polo-shirt para personal de conserjería
550
UD
708
549
301,950.00
0.00
18
54,351.00
0.00
389,400.00
356,301.00
13
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Polo-shirt para personal de mantenimiento
160
UD
708
549
87,840.00
0.00
18
15,811.20
0.00
113,280.00
103,651.20
Attestation Documents
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Contract Documents
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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_2_03 p.m..Pdf
Download
Orden de compras- Everlmar.pdf
Orden de compras- Everlmar.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
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