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.1056227   Contract reference CONANI-2025-00279   Contract description: ADQUISICIÓN DE UTILES ESCOLARES (ITEMS DESIERTOS). EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 29/12/2025 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-2025-0035   Request Title ADQUISICIÓN DE UTILES ESCOLARES (ITEMS DESIERTOS). EXCLUSIVO PARA MIPYMES.   Description ADQUISICIÓN DE UTILES ESCOLARES (ITEMS DESIERTOS). EXCLUSIVO PARA MIPYMES.   Business Operation Departamento de Hogares de Paso   Reply Reference CONANI-DAF-CM-2025-0035   Type of Contract GoodsDominicana   Contract Value 164,610 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 29/12/2025 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.2209323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,500.00 0.00 25,110.00 0.00 256,870.00 164,610.00         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         3 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Papel Kraft 30 x 200 12 UD 2,010 1,200 14,400.00 0.00 18 2,592.00 0.00 24,120.00 16,992.00         4 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel para dibujo en rollo 36 pulg. 12 UD 2,800 750 9,000.00 0.00 18 1,620.00 0.00 33,600.00 10,620.00         5 44122011 - Folders 2.3.9.2.01 Folders de bolsillo 8 1/2 x 11 150 UD 250 50 7,500.00 0.00 18 1,350.00 0.00 37,500.00 8,850.00         6 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 Ganchos para colgar ropa (madera) 70 PAQ 250 145 10,150.00 0.00 18 1,827.00 0.00 17,500.00 11,977.00         8 53121603 - Morrales 2.3.9.2.02 Mochilas pequeñas 100 UD 1,225 700 70,000.00 0.00 18 12,600.00 0.00 122,500.00 82,600.00         13 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 Globos #12 (vejigas) Colores Surtidos 35 PAQ 190 350 12,250.00 0.00 18 2,205.00 0.00 6,650.00 14,455.00         18 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Hilo chino en rollos 60 UD 250 270 16,200.00 0.00 18 2,916.00 0.00 15,000.00 19,116.00 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_26/12/2025_5_37 p.m..Pdf Download Orden Renma_0001.pdf Orden Renma_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 16,402.00 DOP Budget Appropriation Value 16,402.00 DOP Account Value Annual Availability 2.3.9.2.02 8,850.00  DOP 8,850.00  DOP View 2.3.2.1.01 7,552.00  DOP 7,552.00  DOP View Payment Calendar ID Description Value Month Year 280   ADQUISICIÓN DE UTILES ESCOLARES (ITEMS DESIERTOS). EXCLUSIVO PARA MIPYMES. 16,402.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766777476254Rywh2 1 16,402.00  DOP Vencido Link 2026 EG1771867499224upd2t 1 16,402.00  DOP Aprobado Link