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.995349   Contract reference CONANI-2025-00048   Contract description: ADQUISICIÓN DE PARAGUAS INSTITUCIONALES PARA COLABORADORES Y DONACIONES (DIRIGIDO A MIPYMES MUJER).   Type of Contract Services   Contract Start: 22/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0013   Request Title ADQUISICIÓN DE PARAGUAS INSTITUCIONALES PARA COLABORADORES Y DONACIONES (DIRIGIDO A MIPYMES MUJER).   Description ADQUISICIÓN DE PARAGUAS INSTITUCIONALES PARA COLABORADORES Y DONACIONES (DIRIGIDO A MIPYMES MUJER).   Business Operation Dpto. Comunicaciones   Reply Reference paraguas   Type of Contract ServicesDominicana   Contract Value 168,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2086429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,000.00 0.00 25,740.00 0.00 190,000.00 168,740.00         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         1 53102505 - Sombrillas 2.3.2.3.01 Paraguas Institucionales según especificaciones anexa s 200 UD 950 715 143,000.00 0.00 18 25,740.00 0.00 190,000.00 168,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/6/2025_8_13 p.m..Pdf Download ACTA DE ADJUDICACION CD 13_0001.pdf ACTA DE ADJUDICACION CD 13_0001.pdf Download CUOTA Compromiso.pdf CUOTA Compromiso.pdf Download Orden compras CONANI-2025-00048.pdf Orden compras CONANI-2025-00048.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 168,740.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.2.3.01 168,740.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 2025   Transferencia 168,739.99  DOP Agosto 2025 2026   Transferencia 0.01  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753202155273Ivfq3 1 168,740.00  DOP Vencido Link 2026 EG17742757261373LJp9 1 0.01  DOP Aprobado Link