1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1074832
Contract reference
CONANI-2026-00026
Contract description:
ADQUISICIÓN DE MANTELES PARA SER UTILIZADOS EN LAS DIFERENTES ACTIVIDADES INSTITUCIONALES PROCESO DIRIGIDO A MIPYMES. SEGUNDA CONVOCATORIA.
Type of Contract
Goods
Contract Start:
12/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0008
Request Title
ADQUISICIÓN DE MANTELES PARA SER UTILIZADOS EN LAS DIFERENTES ACTIVIDADES INSTITUCIONALES PROCESO DIRIGIDO A MIPYMES. SEGUNDA CONVOCATORIA.
Description
ADQUISICIÓN DE MANTELES PARA SER UTILIZADOS EN LAS DIFERENTES ACTIVIDADES INSTITUCIONALES PROCESO DIRIGIDO A MIPYMES. SEGUNDA CONVOCATORIA.
Business Operation
Dpto. Comunicaciones
Reply Reference
Dama Atelier Adquisición de manteles CONANI-DAF-CD
Type of Contract
GoodsDominicana
Contract Value
219,244 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
12/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2248958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,800.00
0.00
33,444.00
0.00
231,340.00
219,244.00
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
52121604 - Manteles
2.3.2.2.01
Manteles rectangulares color negro
8
UD
4,130
3,500
28,000.00
0.00
18
5,040.00
0.00
33,040.00
33,040.00
2
52121604 - Manteles
2.3.2.2.01
Manteles bambalinas mesas rectagulares
30
UD
4,250
3,500
105,000.00
0.00
18
18,900.00
0.00
127,500.00
123,900.00
3
52121604 - Manteles
2.3.2.2.01
Manteles redondos color blanco
15
UD
4,720
3,520
52,800.00
0.00
18
9,504.00
0.00
70,800.00
62,304.00
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_5/3/2026_7_46 p.m..Pdf
Download
Orden compras Portal_0001.pdf
Orden compras Portal_0001.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.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
219,244.00
DOP
Budget Appropriation Value
219,244.00
DOP
Account
Value
Annual Availability
2.3.2.2.01
219,244.00
DOP
219,244.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONANI-2026-00026
219,244.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773257314080vTgNm
1
219,244.00
DOP
Aprobado
Link