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.1146856   Contract reference CAID-2026-00256   Contract description: Adquisición de insumos de limpieza para la Red CAID, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 17 hours left (17/09/2026 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-2026-0088   Request Title Adquisición de insumos de limpieza para la Red CAID, dirigido a MIPYMES   Description Adquisición de insumos de limpieza para la Red CAID, dirigido a MIPYMES   Business Operation Servicios Generales   Reply Reference COT. CAID-DAF-CM-2026-0088   Type of Contract GoodsDominicana   Contract Value 3,988.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 hours left (17/09/2026 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: 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   Back To Top     1   DO1.PCCNTR.2380546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,380.00 0.00 608.40 0.00 1,250.00 3,988.40         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         2 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientadores de 1.34 onzas refill para conector de pared 5 UD 250 676 3,380.00 0.00 18 608.40 0.00 1,250.00 3,988.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación_0001.pdf Acta de adjudicación_0001.pdf Download Informe de evaluación.pdf Informe de evaluación.pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2026_11_35 a.m..Pdf Download Orden de compra - Ofisol.pdf Orden de compra - Ofisol.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 33,541.74 DOP Budget Appropriation Value 33,541.74 DOP Account Value Annual Availability 2.3.9.1.01 33,541.74  DOP 33,541.74  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 33,541.74  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789392154632Fzd8H 1 33,541.74  DOP Aprobado Link