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.1115167   Contract reference CONANI-2026-00098   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 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 306,326.82 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.2313968 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,599.00 0.00 46,727.82 0.00 257,760.00 306,326.82         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 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 GAS MAPP 4 UD 590 430 1,720.00 0.00 18 309.60 0.00 2,360.00 2,029.60         16 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS FUNDA 50 KG 20 UD 600 571 11,420.00 0.00 18 2,055.60 0.00 12,000.00 13,475.60         17 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRAS PARA PUERTAS DE HIERRO DE 18MM 30 UD 60 55 1,650.00 0.00 18 297.00 0.00 1,800.00 1,947.00         18 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRAS PARA PUERTAS DE HIERRO DE 5/8" 30 UD 250 150 4,500.00 0.00 18 810.00 0.00 7,500.00 5,310.00         19 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE PULIR DIAMANTADO ADEHSIVO DE 4.5" 20 UD 450 924 18,480.00 0.00 18 3,326.40 0.00 9,000.00 21,806.40         20 31191602 - Ruedas abrasiv(...)31191602 - Ruedas abrasivas de diamante 2.3.9.8.01 DISCO DE CORTE PARA METAL DE 7" 20 UD 100 69 1,380.00 0.00 18 248.40 0.00 2,000.00 1,628.40         24 31162407 - Pestillo 2.3.6.3.06 PESTILLO PORTA CANDADO 7MM 40 UD 600 449 17,960.00 0.00 18 3,232.80 0.00 24,000.00 21,192.80         29 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE ACERO 2.5" X 25 MM. 10 CAJ 180 69 690.00 0.00 18 124.20 0.00 1,800.00 814.20         31 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.9.8.01 FELPA PARA PUERTA COMERCIAL 150 UD 440 223 33,450.00 0.00 18 6,021.00 0.00 66,000.00 39,471.00         32 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.9.8.01 FELPA PARA VENTANA CORREDERA TRADICIONAL (ROLLO 1,640 PIE)) 300 FT 400 513 153,900.00 0.00 18 27,702.00 0.00 120,000.00 181,602.00         39 20111706 - Cuñas de perfo(...)20111706 - Cuñas de perforación 2.3.9.8.01 TARUGO DE PLOMO LARGO DE 1/2" 50 UD 20 46 2,300.00 0.00 18 414.00 0.00 1,000.00 2,714.00         41 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 ELECTRODOS PARA SOLDAR 5-32 5 UD 1,300 1,667 8,335.00 0.00 18 1,500.30 0.00 6,500.00 9,835.30         43 23171517 - Sopletes 2.6.5.7.01 ANTORCHA PARA GAS MAPP 2 UD 1,900 1,907 3,814.00 0.00 18 686.52 0.00 3,800.00 4,500.52 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_18 p.m..Pdf Download ORDEN MONCALI_0001.pdf ORDEN MONCALI_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