1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1032864
Contract reference
CONANI-2025-00143
Contract description:
ADQUISICIÓN DE MATERIAL PROMOCIONAL PARA EL PROGRAMA DE SENSIBILIZACIÓN Y ESTRATEGIA EN CONTEXTO COMUNITARIO (ESI-C). EXCLUSIVO PARA MIPYMES
Type of Contract
Goods
Contract Start:
06/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2025-0043
Request Title
ADQUISICIÓN DE MATERIAL PROMOCIONAL PARA EL PROGRAMA DE SENSIBILIZACIÓN Y ESTRATEGIA EN CONTEXTO COMUNITARIO (ESI-C). EXCLUSIVO PARA MIPYMES
Description
ADQUISICIÓN DE MATERIAL PROMOCIONAL PARA EL PROGRAMA DE SENSIBILIZACIÓN Y ESTRATEGIA EN CONTEXTO COMUNITARIO (ESI-C). EXCLUSIVO PARA MIPYMES
Business Operation
Dpto. Comunicaciones
Reply Reference
CONANI-DAF-CM-2025-0043
Type of Contract
GoodsDominicana
Contract Value
52,303.5 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
06/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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
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1
DO1.PCCNTR.2154272 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,325.00
0.00
0.00
7,978.50
157,600.00
52,303.50
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
2
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.2.2.01
Bolso de Polipropileno campañaToma el control / ponlo en pausa
985
UD
160
45
44,325.00
0.00
0.00
18
7,978.50
157,600.00
52,303.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación CM-0043_0001.pdf
Acta de adjudicación CM-0043_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/10/2025_9_45 p.m..Pdf
Download
Orden de Compras Jorsa Multiservices.pdf
Orden de Compras Jorsa Multiservices.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
52,303.50
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.2.2.2.01
52,303.50
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
52,303.49
DOP
Noviembre
2025
1
Transferencia
0.01
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762435833383gdChM
3
52,303.50
DOP
Vencido
Link
2026
EG1782494208977vwQBv
1
0.01
DOP
Aprobado
Link