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.1040710   Contract reference CONANI-2025-00148   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: 26/12/2025 14:00:00 ((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-2025-0022   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 Material Gastable para Programas Formativos en el   Type of Contract GoodsDominicana   Contract Value 73,818.2 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 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   Back To Top     1   DO1.PCCNTR.2156432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,367.00 0.00 6,451.20 0.00 190,914.50 73,818.20         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         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva Crema. 46 UD 65 35 1,610.00 0.00 18 289.80 0.00 2,990.00 1,899.80         17 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de Carbón caja 12/1. 968 CAJ 78 31 30,008.00 0.00 0 0.00 0.00 75,504.00 30,008.00         18 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de Colores 12/1 de 19 cms. 49 CAJ 70.5 31 1,519.00 0.00 0 0.00 0.00 3,454.50 1,519.00         21 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Rotafolios de papelógrafos) (Carpeta de 50 Hojas). 46 UD 575 195 8,970.00 0.00 18 1,614.60 0.00 26,450.00 10,584.60         26 44121618 - Tijeras 2.3.9.2.01 Tijera Escolar de Punta Redonda. 1,684 UD 49 15 25,260.00 0.00 18 4,546.80 0.00 82,516.00 29,806.80 Attestation Documents   Back To Top Contract Documents   Back To Top 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_1_13 p.m..Pdf Download ORDENES DE COMPRAS DE VELEZ IMPORT SRL.pdf ORDENES DE COMPRAS DE VELEZ IMPORT SRL.pdf Download CUOTA A COMPROMETER 22 VELEZ.pdf CUOTA A COMPROMETER 22 VELEZ.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 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