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.1041657   Contract reference CONANI-2025-00200   Contract description: Adquisición de Porta Carnets y Lanyards Institucionales para el Personal del CONANI. Exclusivo para MiPymes   Type of Contract Goods   Contract Start: 08/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-2025-0067   Request Title Adquisición de Porta Carnets y Lanyards Institucionales para el Personal del CONANI. Exclusivo para MiPymes.   Description Adquisición de Porta Carnets y Lanyards Institucionales para el Personal del CONANI. Exclusivo para MiPymes.   Business Operation Dpto. Comunicaciones   Reply Reference CONANI-DAF-CM-2025-0067 GD   Type of Contract GoodsDominicana   Contract Value 545,750 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 08/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((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.2184416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 462,500.00 0.00 83,250.00 0.00 700,000.00 545,750.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta Carnets Acrilico 2,500 UD 80 60 150,000.00 0.00 18 27,000.00 0.00 200,000.00 177,000.00         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Lanyard con logo institucional 2,500 UD 200 125 312,500.00 0.00 18 56,250.00 0.00 500,000.00 368,750.00 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_26/11/2025_1_48 p.m..Pdf Download Orden de compras_0001.pdf Orden de compras_0001.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 545,750.00 DOP Budget Appropriation Value 0.02 DOP Account Value Annual Availability 2.3.9.8.02 177,000.00  DOP 0.01  DOP View 2.3.9.9.05 368,750.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 200   Adquisición de Porta Carnets y Lanyards Institucionales para el Personal del CONANI. Exclusivo para MiPymes. 0.02  DOP Mayo 2026 0   . 545,749.98  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764264091386vq9nz 1 545,750.00  DOP Vencido Link 2026 EG17780827044197F9W6 1 0.02  DOP Aprobado Link