1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1044154
Contract reference
CONANI-2025-00098
Contract description:
ADQUISICIÓN DE ARTICULOS DE ASEO, LIMPIEZA Y CUIDADO PERSONAL (EXCLUSIVO PARA MIPYMES MUJER).
Type of Contract
Goods
Contract Start:
03/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0038
Request Title
ADQUISICIÓN DE ARTICULOS DE ASEO, LIMPIEZA Y CUIDADO PERSONAL (EXCLUSIVO PARA MIPYMES MUJER).
Description
ADQUISICIÓN DE ARTICULOS DE ASEO, LIMPIEZA Y CUIDADO PERSONAL (EXCLUSIVO PARA MIPYMES MUJER).
Business Operation
Departamento Administrativo
Reply Reference
CONANI-DAF-CD-2025-0038 MONCALI SRL
Type of Contract
GoodsDominicana
Contract Value
18,846.96 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
03/12/2025 10:00:00
((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
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1
DO1.PCCNTR.2142002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,972.00
0.00
2,874.96
0.00
14,520.00
18,846.96
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectante uso domestico
132
GAL
110
121
15,972.00
0.00
18
2,874.96
0.00
14,520.00
18,846.96
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_26/9/2025_2_26 p.m..Pdf
Download
CUOTA MONCALI.pdf
CUOTA MONCALI.pdf
Download
ORDEN MONCALI.pdf
ORDEN MONCALI.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
156,641.46
DOP
Budget Appropriation Value
0.02
DOP
Account
Value
Annual Availability
2.3.9.1.01
67,494.82
DOP
0.01
DOP
View
2.3.9.1.02
89,146.64
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
103
ADQUISICIÓN DE ARTICULOS DE ASEO, LIMPIEZA Y CUIDADO PERSONAL (EXCLUSIVO PARA MIPYMES MUJER).
156,641.44
DOP
Octubre
2025
103
ADQUISICIÓN DE ARTICULOS DE ASEO, LIMPIEZA Y CUIDADO PERSONAL (EXCLUSIVO PARA MIPYMES MUJER).
0.02
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759765266457ZX0bO
1
156,641.46
DOP
Vencido
Link
2026
EG1774291153659HLJww
1
0.02
DOP
Aprobado
Link