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.1099814   Contract reference CONANI-2026-00028   Contract description: ADQUISICION DE PALETAS DE MADERA S Y PLASTICAS PARA SER UTILIZADAS EN EL ALMACEN DE L A SEDE CENTRAL.   Type of Contract Goods   Contract Start: 23/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (26/09/2026 11:00:00(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-2026-0001   Request Title ADQUISICION DE PALETAS DE MADERA S Y PLASTICAS PARA SER UTILIZADAS EN EL ALMACEN DE L A SEDE CENTRAL.   Description ADQUISICION DE PALETAS DE MADERA S Y PLASTICAS PARA SER UTILIZADAS EN EL ALMACEN DE L A SEDE CENTRAL.   Business Operation Enc. Sección de Almacen y Logistica   Reply Reference CONANI-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 123,530.42 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 23/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days left (24/09/2026 11:00:00(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.2252324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,686.80 0.00 18,843.62 0.00 240,720.00 123,530.42         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 56111804 - Organizadores (...)56111804 - Organizadores individual (sin apoyo) 2.6.1.1.01 PALETA PLASTICA PARA ALMACENAMIENTO 30 UD 8,024 3,489.56 104,686.80 0.00 18 18,843.62 0.00 240,720.00 123,530.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/3/2026_5_42 p.m..Pdf Download Orden de Compras_12_3_2026_5_42 p.m. CELNA PORTAL.pdf Orden de Compras_12_3_2026_5_42 p.m. CELNA PORTAL.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 123,530.42 DOP Budget Appropriation Value 123,530.42 DOP Account Value Annual Availability 2.6.1.1.01 123,530.42  DOP 123,530.42  DOP View Payment Calendar ID Description Value Month Year 28   :ADQUISICION DE PALETAS DE MADERA S Y PLASTICAS PARA SER UTILIZADAS EN EL ALMACEN DE L A SEDE CENTRAL. 123,530.42  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773858782377vT7GY 1 123,530.42  DOP Aprobado Link