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.1062996   Contract reference CONANI-2026-00002   Contract description: ADQUISICION DE SILLAS Y MESAS PARA HOGARES DE PASO. EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 04/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference CONANI-DAF-CD-2025-0060   Request Title ADQUISICION DE SILLAS Y MESAS PARA HOGARES DE PASO. EXCLUSIVO PARA MIPYMES   Description ADQUISICION DE SILLAS Y MESAS PARA HOGARES DE PASO. EXCLUSIVO PARA MIPYMES   Business Operation Departamento de Hogares de Paso   Reply Reference DIES TRADING SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,293.2 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 04/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2215513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,740.00 0.00 12,553.20 0.00 89,000.00 82,293.20         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         2 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 Sillas plasticas para niños plastico resistente con brazo de colores variados 60 UD 550 250 15,000.00 0.00 18 2,700.00 0.00 33,000.00 17,700.00         3 56101519 - Mesas 2.6.1.1.01 Mesa rectangular plegable de 72 pulg 16 UD 3,500 3,421.25 54,740.00 0.00 18 9,853.20 0.00 56,000.00 64,593.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CD-0060.pdf Acta de adjudicación CD-0060.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2026_4_21 p.m..Pdf Download Orden Compras Dies Trading.pdf Orden Compras Dies Trading.pdf Download Cuota Compromiso Dies Trading.pdf Cuota Compromiso Dies Trading.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 82,293.20 DOP Budget Appropriation Value 82,293.20 DOP Account Value Annual Availability 2.6.1.1.01 82,293.20  DOP 82,293.20  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 82,293.20  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770145185642zLBl5 1 82,293.20  DOP Aprobado Link