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.1008713   Contract reference CONANI-2025-00068   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: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/10/2025   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-DAF-CM-2025-0014   Type of Contract GoodsDominicana   Contract Value 285,689.8 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 31/12/2026 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.2111642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,110.00 0.00 43,579.80 0.00 440,000.00 285,689.80         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         4 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS ESTABLE FUERA DE NEVERA DE CARTÓN 330 ML. 11,000 UD 40 22.01 242,110.00 0.00 18 43,579.80 0.00 440,000.00 285,689.80 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_23 p.m..Pdf Download ORDEN INVERSIONES DLP.pdf ORDEN INVERSIONES DLP.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 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