1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.989902
Contract reference
CONANI-2025-00047
Contract description:
ADQUISICIÓN DE VASOS DESECHABLES BIODEGRADABLES. EXCLUSIVO PARA MIPYMES. COMPRAS VERDES.
Type of Contract
Goods
Contract Start:
04/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONANI-DAF-CD-2025-0020
Request Title
ADQUISICIÓN DE VASOS DESECHABLES BIODEGRADABLES. EXCLUSIVO PARA MIPYMES. COMPRAS VERDES.
Description
ADQUISICIÓN DE VASOS DESECHABLES BIODEGRADABLES. EXCLUSIVO PARA MIPYMES. COMPRAS VERDES.
Business Operation
Departamento Administrativo
Reply Reference
CONANI-DAF-CD-2025-0020
Type of Contract
GoodsDominicana
Contract Value
31,966.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2086720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,090.00
0.00
4,876.20
0.00
19,950.00
31,966.20
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
1
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLES DE PAPEL BLANCOS 10 Oz.
210
PAQ
95
129
27,090.00
0.00
18
4,876.20
0.00
19,950.00
31,966.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/6/2025_7_25 p.m..Pdf
Download
Orden de compras CD-0020_0001.pdf
Orden de compras CD-0020_0001.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.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
31,966.20
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.3.9.5.01
31,966.20
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
47
ADQUISICIÓN DE VASOS DESECHABLES BIODEGRADABLES. EXCLUSIVO PARA MIPYMES. COMPRAS VERDES.
31,966.19
DOP
Septiembre
2025
47
ADQUISICIÓN DE VASOS DESECHABLES BIODEGRADABLES. EXCLUSIVO PARA MIPYMES. COMPRAS VERDES.
0.01
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751547109968Y9a2p
1
31,966.20
DOP
Vencido
Link
2026
EG1774276326716rtBg8
1
0.01
DOP
Aprobado
Link