1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1113999
Contract reference
CONANI-2026-00123
Contract description:
ADQUISICIÓN DE MATERIAL DE APOYO PARA PROGRAMAS PPA Y CRIANZA -GANA. SEGUNDA CONVOCATORIA. DIRIGIDA A MIPYMES.
Type of Contract
Goods
Contract Start:
29/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
4 days ago
(31/07/2026 18:00:00(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-02-ComprasDebajoUmbral
Request Reference
CONANI-DAF-CD-2026-0041
Request Title
ADQUISICIÓN DE MATERIAL DE APOYO PARA PROGRAMAS PPA Y CRIANZA -GANA. SEGUNDA CONVOCATORIA. DIRIGIDA A MIPYMES.
Description
ADQUISICIÓN DE MATERIAL DE APOYO PARA PROGRAMAS PPA Y CRIANZA -GANA. SEGUNDA CONVOCATORIA. DIRIGIDA A MIPYMES.
Business Operation
DPTO. PLANIFICACION Y GESTION TERRITORIAL
Reply Reference
CONANI-DAF-CD-2026-0041
Type of Contract
GoodsDominicana
Contract Value
89,594.33 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
29/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
4 days ago
(31/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 Av. Máximo Gómez 154, Santo Domingo 10514 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.2323626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,927.40
0.00
13,666.93
0.00
100,640.00
89,594.33
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
41111513 - Balanzas de hu
(...)
41111513 - Balanzas de humedad
2.6.5.8.01
TABLA DE APOYO Y/O CLIPBOARD A4
120
UD
172
125.97
15,116.40
0.00
18
2,720.95
0.00
20,640.00
17,837.35
3
52151501 - Utensilios de
(...)
52151501 - Utensilios de cocina desechables para uso doméstico
2.3.9.5.01
NEVERA PORTATILES DE 48 QT./ 45L
20
UD
4,000
3,040.55
60,811.00
0.00
18
10,945.98
0.00
80,000.00
71,756.98
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_26/6/2026_5_30 p.m..Pdf
Download
ACTA 003 ADJUDICACIÓN.pdf
ACTA 003 ADJUDICACIÓN.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA SECP FIRMADA.pdf
ORDEN DE COMPRA SECP FIRMADA.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
120,640.00
DOP
Budget Appropriation Value
89,594.34
DOP
Account
Value
Annual Availability
2.3.9.9.05
20,000.00
DOP
0.01
DOP
View
2.6.5.8.01
20,640.00
DOP
17,837.35
DOP
View
2.3.9.5.01
80,000.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781875890911LKVjE
14
89,594.34
DOP
Aprobado
Link