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.1073209   Contract reference CONANI-2026-00005   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA USO INSTITUCIONAL. DIRIGIDO A MIPYMES EN GENERAL.   Type of Contract Goods   Contract Start: 10/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((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-03-ComparacionDePrecios   Request Reference CONANI-CCC-CP-2025-0022   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA USO INSTITUCIONAL. DIRIGIDO A MIPYMES EN GENERAL   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA USO INSTITUCIONAL. DIRIGIDO A MIPYMES EN GENERAL   Business Operation Departamento Administrativo   Reply Reference CONANI-CCC-CP-2025-0022   Type of Contract GoodsDominicana   Contract Value 2,098,466.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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.2220341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,778,361.50 0.00 320,105.07 0.00 3,462,654.00 2,098,466.57         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond para impresora 8 1/2 x 11 6,225 RESMA 325 179 1,114,275.00 0.00 18 200,569.50 0.00 2,023,125.00 1,314,844.50         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post-it color azul 500 PAQ 55 19 9,500.00 0.00 18 1,710.00 0.00 27,500.00 11,210.00         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post-it color rosado 500 PAQ 55 19 9,500.00 0.00 18 1,710.00 0.00 27,500.00 11,210.00         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post-it color verde 500 PAQ 55 19 9,500.00 0.00 18 1,710.00 0.00 27,500.00 11,210.00         7 31201518 - Cinta conducto(...)31201518 - Cinta conductora de electricidad 2.3.9.9.05 Cinta Adhesiva transparente 2¨ x 150 mm 188 UD 296 48 9,024.00 0.00 18 1,624.32 0.00 55,648.00 10,648.32         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva transparente 19 mm x 32.9 m 188 UD 29 10 1,880.00 0.00 18 338.40 0.00 5,452.00 2,218.40         10 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de plastico para escritorio de 2 niveles 113 UD 383 280 31,640.00 0.00 18 5,695.20 0.00 43,279.00 37,335.20         16 44122011 - Folders 2.3.9.2.01 Folder de 5 partition color azul 1,725 UD 250 123 212,175.00 0.00 18 38,191.50 0.00 431,250.00 250,366.50         17 44122011 - Folders 2.3.9.2.01 Folder de 5 partition color rojo 810 UD 250 123 99,630.00 0.00 18 17,933.40 0.00 202,500.00 117,563.40         19 44122107 - Grapas 2.3.9.2.01 Grapa estandar 26/6mm x 5000 (Caja 5000/1) 200 CAJ 65 28 5,600.00 0.00 18 1,008.00 0.00 13,000.00 6,608.00         20 44122107 - Grapas 2.3.9.2.01 Grapa estandar 23/13 mm (Caja 1000/1) 200 CAJ 70 71 14,200.00 0.00 18 2,556.00 0.00 14,000.00 16,756.00         21 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Juego de escritorio de 6 piezas 212 UD 1,200 875 185,500.00 0.00 18 33,390.00 0.00 254,400.00 218,890.00         30 44121716 - Resaltadores 2.3.9.2.01 Resaltador amarillo 1,500 UD 35 6 9,000.00 0.00 18 1,620.00 0.00 52,500.00 10,620.00         31 44121716 - Resaltadores 2.3.9.2.01 Resaltador azul 1,500 UD 35 6 9,000.00 0.00 18 1,620.00 0.00 52,500.00 10,620.00         32 44121716 - Resaltadores 2.3.9.2.01 Resaltador naranja 1,500 UD 35 6 9,000.00 0.00 18 1,620.00 0.00 52,500.00 10,620.00         33 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde 1,500 UD 35 6 9,000.00 0.00 18 1,620.00 0.00 52,500.00 10,620.00         34 44121716 - Resaltadores 2.3.9.2.01 Resaltador rosado 1,500 UD 35 6 9,000.00 0.00 18 1,620.00 0.00 52,500.00 10,620.00         38 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 Post-it banderitas auto adhesivas (Colores variados) 1,875 UD 40 16.5 30,937.50 0.00 18 5,568.75 0.00 75,000.00 36,506.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CP-0022.pdf Acta de adjudicación CP-0022.pdf Download Evaluación economica CP-2025-0022.pdf Evaluación economica CP-2025-0022.pdf Download Cuota compromiso CP-0022.pdf Cuota compromiso CP-0022.pdf Download ContratoInversiones Gretmosn SRL.pdf ContratoInversiones Gretmosn SRL.pdf Download COMPULSA ACTO AUTENTICO SOBRE B.pdf COMPULSA ACTO AUTENTICO SOBRE B.pdf Download Evaluación economica CP-2025-0022.pdf Evaluación economica CP-2025-0022.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 4,524,039.00 DOP Budget Appropriation Value 2,098,466.57 DOP Account Value Annual Availability 2.3.3.1.01 2,133,125.00  DOP 1,348,474.50  DOP View 2.3.9.2.01 2,322,141.00  DOP 739,343.75  DOP View 2.3.9.9.05 55,648.00  DOP 10,648.32  DOP View 2.3.6.4.03 13,125.00  DOP 0.00  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 EG1763493617365DydEg 5 4,524,039.00  DOP Vencido Link 2026 EG1769706446043twTg4 8 2,098,466.57  DOP Aprobado Link