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.1106805   Contract reference CONANI-2026-00078   Contract description: ADQUISICIÓN DE MATERIALES GASTABLE PARA USO INSTITUCIONAL. DIRIGIDO A MIPYMES. ITEMS DESIERTOS DEL PROCESO CONANI-CCC-CP-2025-0022.   Type of Contract Goods   Contract Start: 15/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 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-2026-0013   Request Title ADQUISICIÓN DE MATERIALES GASTABLE PARA USO INSTITUCIONAL. DIRIGIDO A MIPYMES. ITEMS DESIERTOS DEL PROCESO CONANI-CCC-CP-2025-0022.   Description ADQUISICIÓN DE MATERIALES GASTABLE PARA USO INSTITUCIONAL. DIRIGIDO A MIPYMES. ITEMS DESIERTOS DEL PROCESO CONANI-CCC-CP-2025-0022.   Business Operation Departamento Administrativo   Reply Reference ADQUISICIÓN DE MATERIALES GASTABLE PARA USO INSTIT   Type of Contract GoodsDominicana   Contract Value 101,695.94 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 15/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294870 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,183.00 0.00 15,512.94 0.00 197,150.00 101,695.94         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         2 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta adhesiva doble cara 1¨x 60 188 UD 200 206 38,728.00 0.00 18 6,971.04 0.00 37,600.00 45,699.04         3 31201610 - Pegamentos 2.3.9.2.01 Pegamento liquido (Ega) 250 ml 200 UD 68 47 9,400.00 0.00 18 1,692.00 0.00 13,600.00 11,092.00         8 44122011 - Folders 2.3.9.2.01 Folder de bolsillo (Blanco) 8 1/2 X 11 1,230 UD 115 28.5 35,055.00 0.00 18 6,309.90 0.00 141,450.00 41,364.90         11 44121708 - Marcadores 2.3.9.2.01 Marcador permanente punta fina color azul 150 UD 30 20 3,000.00 0.00 18 540.00 0.00 4,500.00 3,540.00 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_5/6/2026_12_59 p.m..Pdf Download Orden Velez Import_0001.pdf Orden Velez Import_0001.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 8,038.75 DOP Budget Appropriation Value 8,038.75 DOP Account Value Annual Availability 2.3.9.2.01 8,038.75  DOP 8,038.75  DOP View Payment Calendar ID Description Value Month Year 82   ADQUISICIÓN DE MATERIALES GASTABLE PARA USO INSTITUCIONAL. DIRIGIDO A MIPYMES. ITEMS DESIERTOS DEL PROCESO CONANI-CCC-CP-2025-0022. 8,038.75  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17810992019376D9ie 1 8,038.75  DOP Aprobado Link