1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1072817
Contract reference
CONANI-2026-00014
Contract description:
ADQUISICIÓN DE INSUMOS PARA PROYECTO CONSTRUYENDO PUENTES DE PROTECCIÓN PARA UNA ATENCIÓN INTEGRAL A LA NIÑEZ, PROCESO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
06/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0084
Request Title
ADQUISICIÓN DE INSUMOS PARA PROYECTO CONSTRUYENDO PUENTES DE PROTECCIÓN PARA UNA ATENCIÓN INTEGRAL A LA NIÑEZ, PROCESO DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE INSUMOS PARA PROYECTO CONSTRUYENDO PUENTES DE PROTECCIÓN PARA UNA ATENCIÓN INTEGRAL A LA NIÑEZ, PROCESO DIRIGIDO A MIPYMES
Business Operation
DPTO. PLANIFICACION Y GESTION TERRITORIAL
Reply Reference
DERALANT GROUP - CONANI-DAF-CM-2025-0084
Type of Contract
GoodsDominicana
Contract Value
605,198.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2026 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, Santo Domingo 10514 Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2234357 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
512,880.00
0.00
92,318.40
0.00
735,000.00
605,198.40
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
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Jabón de cuaba en barra especificando la marca
3,000
UD
45
24.56
73,680.00
0.00
18
13,262.40
0.00
135,000.00
86,942.40
12
53131606 - Desodorantes
2.3.7.2.03
Desodorante roll-on 50 ml.
3,000
UD
100
70.8
212,400.00
0.00
18
38,232.00
0.00
300,000.00
250,632.00
16
53131502 - Dentífrico
2.3.7.2.03
Pasta dental anti-caries c/flúor 50 ml (dentífrico)
3,000
UD
100
75.6
226,800.00
0.00
18
40,824.00
0.00
300,000.00
267,624.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/2/2026_12_29 p.m..Pdf
Download
Cuota Deralant Group.pdf
Cuota Deralant Group.pdf
Download
ORDEN PORTAL DERALANT_0001.pdf
ORDEN PORTAL DERALANT_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,822,500.00
DOP
Budget Appropriation Value
934,969.10
DOP
Account
Value
Annual Availability
2.3.9.1.02
623,500.00
DOP
213,886.80
DOP
View
2.3.7.2.03
690,000.00
DOP
518,256.00
DOP
View
2.3.3.2.01
45,000.00
DOP
----
View
2.3.1.1.01
191,500.00
DOP
141,865.50
DOP
View
2.3.9.1.01
135,000.00
DOP
46,942.40
DOP
View
2.3.9.9.05
125,000.00
DOP
----
View
2.3.2.3.01
12,500.00
DOP
14,018.40
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
EG1766165760597WlJqF
9
507,500.00
DOP
Vencido
Link
2026
EG1772730808950XnZG0
3
934,969.10
DOP
Aprobado
Link