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.1146858   Contract reference CAID-2026-00262   Contract description: Adquisición de insumos de limpieza para la Red CAID, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 1 day 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 CAID-DAF-CM-2026-0088   Type of Contract GoodsDominicana   Contract Value 256,001 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day 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.2380552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,950.00 0.00 39,051.00 0.00 363,197.50 256,001.00         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         12 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón plástico de 10 lts, tipo vaivén 15 UD 466.1 450 6,750.00 0.00 18 1,215.00 0.00 6,991.50 7,965.00         17 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Jabón antibacterial neutro 100 GAL 88.9 125 12,500.00 0.00 18 2,250.00 0.00 8,890.00 14,750.00         18 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 4gls, paquete 100/1 150 PAQ 225 95 14,250.00 0.00 18 2,565.00 0.00 33,750.00 16,815.00         25 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 30 GLS 100 PAQ 650 285 28,500.00 0.00 18 5,130.00 0.00 65,000.00 33,630.00         29 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas Microfibras color azul 30 PAQ 520 590 17,700.00 0.00 18 3,186.00 0.00 15,600.00 20,886.00         32 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes para uso doméstico 250 GAL 220 90 22,500.00 0.00 18 4,050.00 0.00 55,000.00 26,550.00         33 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura 55 gls 150 PAQ 1,186.44 765 114,750.00 0.00 18 20,655.00 0.00 177,966.00 135,405.00 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_59 a.m..Pdf Download Orden de compra - GTG.pdf Orden de compra - GTG.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