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.1044153   Contract reference CONANI-2025-00086   Contract description: ADQUISICION DE BALANZAS DE ALIMIENTOS PARA LOS HOGARES DE PASO. EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 03/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0027   Request Title ADQUISICION DE BALANZAS DE ALIMIENTOS PARA LOS HOGARES DE PASO. EXCLUSIVO PARA MIPYMES   Description ADQUISICION DE BALANZAS DE ALIMIENTOS PARA LOS HOGARES DE PASO. EXCLUSIVO PARA MIPYMES   Business Operation Departamento de Hogares de Paso   Reply Reference VENSUR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 168,150 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 03/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((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.2128326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,500.00 0.00 25,650.00 0.00 122,385.00 168,150.00         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 41111509 - Básculas de pi(...)41111509 - Básculas de piso o de plataforma 2.6.5.8.01 Balanza plegable con plataforma 15 UD 8,159 9,500 142,500.00 0.00 18 25,650.00 0.00 122,385.00 168,150.00 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_3/9/2025_4_13 p.m..Pdf Download Orden de compras PDF._0001.pdf Orden de compras PDF._0001.pdf Download Cuota Vensur.pdf Cuota Vensur.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 122,385.00 DOP Budget Appropriation Value 168,150.00 DOP Account Value Annual Availability 2.6.5.8.01 122,385.00  DOP 168,150.00  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 EG1754582246586PNkHm 2 168,150.00  DOP Vencido Link 2026 EG1770672983742Squx4 1 168,150.00  DOP Aprobado Link