1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112335
Contract reference
CONANI-2026-00106
Contract description:
ADQUISICIÓN DE SILLONES EJECUTIVOS PARA LAS ÁREAS ADMINISTRATIVAS Y OPERATIVAS DEL CONANI. EXCLUSIVO PARA MIPYMES.
Type of Contract
Goods
Contract Start:
24/06/2026 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-2026-0025
Request Title
ADQUISICIÓN DE SILLONES EJECUTIVOS PARA LAS ÁREAS ADMINISTRATIVAS Y OPERATIVAS DEL CONANI. EXCLUSIVO PARA MIPYMES.
Description
ADQUISICIÓN DE SILLONES EJECUTIVOS PARA LAS ÁREAS ADMINISTRATIVAS Y OPERATIVAS DEL CONANI. EXCLUSIVO PARA MIPYMES.
Business Operation
Departamento Servicios Generales
Reply Reference
OFICINA UNIVEERSAL, S.A. CONANI-DAF-CM-2026-0025 A
Type of Contract
GoodsDominicana
Contract Value
1,712,000.64 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
24/06/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2318821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,450,848.00
0.00
0.00
261,152.64
1,856,400.00
1,712,000.64
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLAS PARA EJECUTIVOS
204
UD
9,100
7,112
1,450,848.00
0.00
0.00
18
261,152.64
1,856,400.00
1,712,000.64
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_22/6/2026_6_55 p.m..Pdf
Download
Orden de compras_0001.pdf
Orden de compras_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
1,712,000.64
DOP
Budget Appropriation Value
1,712,000.64
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,712,000.64
DOP
1,712,000.64
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
106
ADQUISICIÓN DE SILLONES EJECUTIVOS PARA LAS ÁREAS ADMINISTRATIVAS Y OPERATIVAS DEL CONANI. EXCLUSIVO PARA MIPYMES.
1,712,000.64
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782225967174PPfJG
1
1,712,000.64
DOP
Aprobado
Link