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.1115161   Contract reference CONANI-2026-00096   Contract description: ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS DE HERRERÍA. DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 02/07/2026 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-2026-0005   Request Title ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS DE HERRERÍA. DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS DE HERRERÍA. DIRIGIDO A MIPYMES.   Business Operation Departamento Servicios Generales   Reply Reference CONANI-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 88,297.04 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 02/07/2026 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   Back To Top     1   DO1.PCCNTR.2313965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,828.00 0.00 13,469.04 0.00 170,421.80 88,297.04         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         5 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 TALADRO ROTOMARTILLO 1500W 110-120 V 50/60 Hz 2 UD 8,600 4,455 8,910.00 0.00 18 1,603.80 0.00 17,200.00 10,513.80         25 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA DE ESMALTE TIPO INDUSTRIAL GRIS PLATA 30 GAL 2,250 1,315 39,450.00 0.00 18 7,101.00 0.00 67,500.00 46,551.00         28 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO 1-1/4" ARAND. FN32 W25 5 CAJ 1,182.36 290 1,450.00 0.00 18 261.00 0.00 5,911.80 1,711.00         33 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 BALA CALIBRE 22 (GREEN SHOT) 6 CAJ 1,100 238 1,428.00 0.00 18 257.04 0.00 6,600.00 1,685.04         38 46171501 - Candados 2.3.9.9.04 CANDADO DE 60MM 15 UD 590 220 3,300.00 0.00 18 594.00 0.00 8,850.00 3,894.00         40 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODOS PARA SOLDAR 3-32 5 UD 1,300 1,038 5,190.00 0.00 18 934.20 0.00 6,500.00 6,124.20         42 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 EQUIPO DE SOLDAR INVERTER ARC 160-200 A, 110/220 V 2 UD 7,670 5,910 11,820.00 0.00 18 2,127.60 0.00 15,340.00 13,947.60         45 11101713 - Hierro 2.3.6.3.06 TOLA 1/20 X 4 X 8 PIES 2 UD 21,260 1,640 3,280.00 0.00 18 590.40 0.00 42,520.00 3,870.40 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_29/6/2026_1_07 p.m..Pdf Download ORDEN TECNOFIJACIONES_0001.pdf ORDEN TECNOFIJACIONES_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 306,326.82 DOP Budget Appropriation Value 306,326.82 DOP Account Value Annual Availability 2.3.6.1.01 13,475.60  DOP 13,475.60  DOP View 2.3.6.4.06 21,806.40  DOP 21,806.40  DOP View 2.3.9.8.01 225,415.40  DOP 225,415.40  DOP View 2.6.5.7.01 4,500.52  DOP 4,500.52  DOP View 2.3.7.1.99 2,029.60  DOP 2,029.60  DOP View 2.3.6.3.06 39,099.30  DOP 39,099.30  DOP View Payment Calendar ID Description Value Month Year 98   ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS DE HERRERÍA. DIRIGIDO A MIPYMES. 306,326.82  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17828350465012bGHg 1 306,326.82  DOP Aprobado Link