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.1008715
Contract reference
CONANI-2025-00066
Contract description:
ADQUISICIÓN DE REFRIGERIOS PARA LA IMPLEMENTACIÓN DE LA ESTRATEGIA DE EDUCACIÓN SEXUAL INTEGRAL EN CONTEXTO COMUNITARIO. EXCLUSIVO PARA MIPYMES.
Type of Contract
Goods
Contract Start:
26/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(31/08/2026 00:00:00(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
CONANI-DAF-CM-2025-0014
Request Title
ADQUISICIÓN DE REFRIGERIOS PARA LA IMPLEMENTACIÓN DE LA ESTRATEGIA DE EDUCACIÓN SEXUAL INTEGRAL EN CONTEXTO COMUNITARIO. EXCLUSIVO PARA MIPYMES.
Description
ADQUISICIÓN DE REFRIGERIOS PARA LA IMPLEMENTACIÓN DE LA ESTRATEGIA DE EDUCACIÓN SEXUAL INTEGRAL EN CONTEXTO COMUNITARIO. EXCLUSIVO PARA MIPYMES.
Business Operation
Departamento Servicios Generales
Reply Reference
CONANI JUL - MNV
Type of Contract
GoodsDominicana
Contract Value
76,340 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
26/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(31/08/2026 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
Back To Top
1
DO1.PCCNTR.2111933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,340.00
0.00
0.00
0.00
143,000.00
76,340.00
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
50202301 - Agua
2.3.1.1.01
AGUA EN BOTELLAS 16 ONZ.
11,000
UD
13
6.94
76,340.00
0.00
0.00
0.00
143,000.00
76,340.00
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_12/8/2025_3_15 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN MINERVINO SRL.pdf
ORDEN MINERVINO SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,463,000.00
DOP
Budget Appropriation Value
251,277.12
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,463,000.00
DOP
251,277.12
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
2025
EG1753191650752Sjwzi
6
1,238,309.60
DOP
Vencido
Link
2026
EG1770128035198wrrpq
2
251,277.12
DOP
Aprobado
Link