1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1044162
Contract reference
CONANI-2025-00134
Contract description:
"Adquisición de material promocional para programas formativos en Educación Sexual Integral y Expresión Artística, dirigido a Mipymes"
Type of Contract
Goods
Contract Start:
02/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 11:00:00
((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-2025-0024
Request Title
"Adquisición de material promocional para programas formativos en Educación Sexual Integral y Expresión Artística, dirigido a Mipymes"
Description
"Adquisición de material promocional para programas formativos en Educación Sexual Integral y Expresión Artística, dirigido a Mipymes"
Business Operation
Dpto. Comunicaciones
Reply Reference
CONANI - 0024 - FALUZA DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
1,139,528.36 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
02/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 11:00:00
((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.2152150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
965,702.00
0.00
173,826.36
0.00
1,251,350.00
1,139,528.36
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
53102516 - Gorras
2.3.2.3.01
Gorras
1,068
UD
450
315
336,420.00
0.00
18
60,555.60
0.00
480,600.00
396,975.60
3
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.2.2.01
Camisetas
111
UD
400
325
36,075.00
0.00
18
6,493.50
0.00
44,400.00
42,568.50
4
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.2.2.01
Camisetas
175
UD
400
325
56,875.00
0.00
18
10,237.50
0.00
70,000.00
67,112.50
5
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.2.2.01
Camisetas
375
UD
400
325
121,875.00
0.00
18
21,937.50
0.00
150,000.00
143,812.50
6
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.2.2.01
Camisetas
250
UD
400
325
81,250.00
0.00
18
14,625.00
0.00
100,000.00
95,875.00
7
80141611 - Servicios de p
(...)
80141611 - Servicios de personalización de obsequios o productos
2.2.2.2.01
Termos plásticos
1,161
UD
350
287
333,207.00
0.00
18
59,977.26
0.00
406,350.00
393,184.26
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_30/10/2025_4_56 p.m..Pdf
Download
OC Faluza Dominicana SRL_0001.pdf
OC Faluza Dominicana SRL_0001.pdf
Download
Cuota faluza.pdf
Cuota faluza.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
1,139,528.36
DOP
Budget Appropriation Value
1,139,528.36
DOP
Account
Value
Annual Availability
2.2.2.2.01
742,552.76
DOP
742,552.76
DOP
View
2.3.2.3.01
396,975.60
DOP
396,975.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
134
.
1,139,528.36
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764098901268JvEKm
5
2,000.00
DOP
Vencido
Link
2026
EG1770212136327oLtbg
1
1,139,528.36
DOP
Aprobado
Link