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.1136728   Contract reference CONANI-2026-00164   Contract description: ADQUISICIÓN DE BONOS DE COMPRA PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 21/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 16:00:00 ((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-2026-0043   Request Title ADQUISICIÓN DE BONOS DE COMPRA PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE BONOS DE COMPRA PARA USO INSTITUCIONAL.   Business Operation Departamento Administrativo   Reply Reference PARTICIPACION PROCESO LICTACION - CONANI-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 1,500,000 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 21/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((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.2365719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE COMPRAS DENOMINACIÓN DE RD$500 820 UD 500 500 410,000.00 0.00 0.00 0.00 410,000.00 410,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE COMPRAS DENOMINACIÓN DE RD$1,000 440 UD 1,000 1,000 440,000.00 0.00 0.00 0.00 440,000.00 440,000.00         3 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 BONOS DE COMPRAS DENOMINACIÓN DE RD$2,000 325 UD 2,000 2,000 650,000.00 0.00 0.00 0.00 650,000.00 650,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2026_5_16 p.m..Pdf Download ORDEN DE COMPRA PORTAL_0001.pdf ORDEN DE COMPRA PORTAL_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 1,500,000.00 DOP Budget Appropriation Value 1,500,000.00 DOP Account Value Annual Availability 2.3.9.9.02 1,500,000.00  DOP 1,500,000.00  DOP View Payment Calendar ID Description Value Month Year 164   ADQUISICIÓN DE BONOS DE COMPRA PARA USO INSTITUCIONAL. 1,500,000.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787336820559aHVVw 1 1,500,000.00  DOP Aprobado Link