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.1040711
Contract reference
CONANI-2025-00147
Contract description:
Adquisición de Material Gastable para Programas Formativos en el Marco de la PPA (Exclusivo para Mipymes).
Type of Contract
Goods
Contract Start:
26/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2026 14:00:00
((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-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2025-0022
Request Title
Adquisición de Material Gastable para Programas Formativos en el Marco de la PPA (Exclusivo para Mipymes).
Description
Adquisición de Material Gastable para Programas Formativos en el Marco de la PPA (Exclusivo para Mipymes).
Business Operation
Departamento Gestión Territorial
Reply Reference
CONANI-DAF-CM-2025-0022
Type of Contract
GoodsDominicana
Contract Value
200,469.46 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
26/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 14:00:00
((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.2155935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,802.35
0.00
29,667.11
0.00
634,963.40
200,469.46
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel Bond para Impresora 8 1/2 x 11.
17
RESMA
351
166.25
2,826.25
0.00
18
508.73
0.00
5,967.00
3,334.98
8
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina Amarillo Claro.
92
UD
28
5.6
515.20
0.00
18
92.74
0.00
2,576.00
607.94
9
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina Azul Cielo.
92
UD
28
5.6
515.20
0.00
18
92.74
0.00
2,576.00
607.94
10
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina Rosado Claro.
92
UD
28
5.6
515.20
0.00
18
92.74
0.00
2,576.00
607.94
11
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina Verde Claro.
92
UD
28
5.6
515.20
0.00
18
92.74
0.00
2,576.00
607.94
14
31201610 - Pegamentos
2.3.9.2.01
Pegamento Liquido (EGA) 250 ML.
230
UD
72.03
66
15,180.00
0.00
18
2,732.40
0.00
16,566.90
17,912.40
15
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafo Negro.
1,150
UD
115
4.45
5,117.50
0.00
0
0.00
0.00
132,250.00
5,117.50
16
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafo Azul.
195
UD
115
4.45
867.75
0.00
0
0.00
0.00
22,425.00
867.75
20
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
Sacapuntas Plásticos.
230
UD
12
2.11
485.30
0.00
18
87.35
0.00
2,760.00
572.65
22
44121708 - Marcadores
2.3.9.2.01
Marcador de Pizarra Negro.
15
UD
366.5
12.75
191.25
0.00
18
34.43
0.00
5,497.50
225.68
23
44121708 - Marcadores
2.3.9.2.01
Marcador de Pizarra Azul.
184
UD
366.5
12.75
2,346.00
0.00
18
422.28
0.00
67,436.00
2,768.28
24
44121708 - Marcadores
2.3.9.2.01
Marcador de Pizarra Verde.
51
UD
366.5
12.75
650.25
0.00
18
117.05
0.00
18,691.50
767.30
25
44121708 - Marcadores
2.3.9.2.01
Marcador de Pizarra Rojo.
39
UD
366.5
12.75
497.25
0.00
18
89.51
0.00
14,293.50
586.76
34
60121226 - Pinceles para
(...)
60121226 - Pinceles para acuarela
2.3.9.4.01
Juego de Pinceles 6/1 - Mango Plástico
1,593
UD
204
85
135,405.00
0.00
18
24,372.90
0.00
324,972.00
159,777.90
36
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
Pegatinas en Forma de 42 círculos o 50 Cuadrados (Colores variados).
92
UD
150
56.25
5,175.00
0.00
18
931.50
0.00
13,800.00
6,106.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION MGASTABLE 22_0001.pdf
ACTA DE ADJUDICACION MGASTABLE 22_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/11/2025_12_51 p.m..Pdf
Download
CUOTA A COMPROMETER 22 OMX.pdf
CUOTA A COMPROMETER 22 OMX.pdf
Download
ORDENES DE COMPRAS DE OMX MULTISERVICIOS SRL.pdf
ORDENES DE COMPRAS DE OMX MULTISERVICIOS SRL.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
8,850.00
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.3.2.3.01
8,850.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
.
0.01
DOP
Mayo
2026
0
.
8,849.99
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17640889202000pJQW
1
8,850.00
DOP
Vencido
Link
2026
EG1778082876649F0tdd
1
0.01
DOP
Aprobado
Link