1. General Information
|
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.1109206
Contract reference
CONANI-2026-00082
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:
17/06/2026 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?
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-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
CONANI-DAF-CM-2026-0013
Type of Contract
GoodsDominicana
Contract Value
8,038.75 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
17/06/2026 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
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1
DO1.PCCNTR.2294872 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,812.50
0.00
1,226.25
0.00
59,375.00
8,038.75
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
18
44121618 - Tijeras
2.3.9.2.01
Tijera escolar punta redonda
625
UD
95
10.9
6,812.50
0.00
18
1,226.25
0.00
59,375.00
8,038.75
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_5/6/2026_1_17 p.m..Pdf
Download
Orden Suplidafra_0001.pdf
Orden Suplidafra_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
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