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.1048619   Contract reference CONANI-2025-00233   Contract description: Adquisición de Electrodomésticos para Uso Institucional. Exclusivo para MIPYMES.   Type of Contract Goods   Contract Start: 15/12/2025 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 Accepted   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-2025-0073   Request Title Adquisición de Electrodomésticos para Uso Institucional. Exclusivo para MIPYMES.   Description Adquisición de Electrodomésticos para Uso Institucional. Exclusivo para MIPYMES.   Business Operation Departamento Administrativo   Reply Reference IMPORTEK CONANI-DAF-CM-2025-0073   Type of Contract GoodsDominicana   Contract Value 93,339.89 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 15/12/2025 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.2195690 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,101.60 0.00 14,238.29 0.00 55,800.00 93,339.89         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         6 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora Pequeña 40 UD 1,395 1,977.54 79,101.60 0.00 18 14,238.29 0.00 55,800.00 93,339.89 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_10/12/2025_8_28 p.m..Pdf Download Orden Importek_0001.pdf Orden Importek_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 1,487,590.00 DOP Budget Appropriation Value 492,359.96 DOP Account Value Annual Availability 2.6.5.2.01 232,425.00  DOP 0.00  DOP View 2.6.1.4.01 815,275.00  DOP 0.00  DOP View 2.6.2.1.01 439,890.00  DOP 492,359.96  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764079085453C3XkG 12 1,516,424.85  DOP Vencido Link 2026 EG1774530732465eSXqv 2 492,359.96  DOP Aprobado Link