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.1062998   Contract reference CONANI-2026-00008   Contract description: ADQUISICIÓN DE LIBRETAS INSTITUCIONALES. 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 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-2025-0083   Request Title ADQUISICIÓN DE LIBRETAS INSTITUCIONALES. EXCLUSIVO PARA MIPYMES.   Description ADQUISICIÓN DE LIBRETAS INSTITUCIONALES. EXCLUSIVO PARA MIPYMES.   Business Operation Dpto. Comunicaciones   Reply Reference OFERTA PROTRADING PP SRL - CONANI-DAF-CM-2025-0083   Type of Contract GoodsDominicana   Contract Value 619,500 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.2227001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,000.00 0.00 94,500.00 0.00 1,050,000.00 619,500.00         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS INSTITUCIONALES 1,500 UD 700 350 525,000.00 0.00 18 94,500.00 0.00 1,050,000.00 619,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación CM-0083.pdf Acta adjudicación CM-0083.pdf Download Contract Technical Document Mappings Orden de Compras_29/1/2026_11_00 a.m..Pdf Download Orden de compras Libretas institucionales.pdf Orden de compras Libretas institucionales.pdf Download Cuota Compromiso Protrading P.P. SRL.pdf Cuota Compromiso Protrading P.P. SRL.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 1,050,000.00 DOP Budget Appropriation Value 619,500.00 DOP Account Value Annual Availability 2.3.9.2.01 1,050,000.00  DOP 500.00  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 EG1766522005530ag8em 5 1,050,000.00  DOP Vencido Link 2026 EG1770145670804x5B9e 9 619,500.00  DOP Aprobado Link