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.1043382   Contract reference CONANI-2025-00130   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE TIMBRADO (EXCLUSIVO PARA MIPYMES).   Type of Contract Goods   Contract Start: 03/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0036   Request Title ADQUISICIÓN DE MATERIAL GASTABLE TIMBRADO (EXCLUSIVO PARA MIPYMES).   Description ADQUISICIÓN DE MATERIAL GASTABLE TIMBRADO (EXCLUSIVO PARA MIPYMES).   Business Operation Dpto. Comunicaciones   Reply Reference CONANI-DAF-CM-2025-0036   Type of Contract GoodsDominicana   Contract Value 151,948.6 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 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2151244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,770.00 0.00 23,178.60 0.00 277,100.00 151,948.60         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 14121905 - Papeles tímpan(...)14121905 - Papeles tímpano 2.3.3.2.01 Papel timbrado tipo canquiña 8 1/2X11 (500/1). 75 UD 1,700 790 59,250.00 0.00 18 10,665.00 0.00 127,500.00 69,915.00         2 14121905 - Papeles tímpan(...)14121905 - Papeles tímpano 2.3.3.2.01 Papel timbrado tipo carita 8 1/2X11 (500/1) 88 UD 1,700 790 69,520.00 0.00 18 12,513.60 0.00 149,600.00 82,033.60 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_16/10/2025_8_52 p.m..Pdf Download OC JORSA MULTISERVICES SRL_0001.pdf OC JORSA MULTISERVICES SRL_0001.pdf Download CUOTA JORSA MULTI.pdf CUOTA JORSA MULTI.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 66,080.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.3.2.01 66,080.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 132   ADQUISICIÓN DE MATERIAL GASTABLE TIMBRADO (EXCLUSIVO PARA MIPYMES). 66,079.99  DOP Diciembre 2025 132   ADQUISICIÓN DE MATERIAL GASTABLE TIMBRADO (EXCLUSIVO PARA MIPYMES). 0.01  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17640863767303yanC 1 66,080.00  DOP Vencido Link 2026 EG1782494059986lB7ZA 1 0.01  DOP Aprobado Link