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.694911   Contract reference INTRANT-2022-00441   Contract description: Adquisición de Artículos Institucionales para el personal del INTRANT. Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2023 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 INTRANT-DAF-CM-2022-0047   Request Title Adquisición de Artículos Institucionales para el personal del INTRANT. Exclusivo para Mipymes.   Description Adquisición de Artículos Institucionales para el personal del INTRANT. Exclusivo para Mipymes.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference INTRANT-DAF-CM-2022-0047   Type of Contract GoodsDominicana   Contract Value 137,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1478651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,500.00 0.00 20,970.00 0.00 426,000.00 137,470.00         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         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Yoyos porta carnet 300 UD 345 130 39,000.00 0.00 39,000 18 7,020.00 0.00 103,500.00 46,020.00         3 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Cordones porta carnet 500 UD 400 135 67,500.00 0.00 67,500 18 12,150.00 0.00 200,000.00 79,650.00         4 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Porta carnet 500 UD 245 20 10,000.00 0.00 10,000 18 1,800.00 0.00 122,500.00 11,800.00 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_6/12/2022_7_24 p.m..Pdf Download Cuota 00441.pdf Cuota 00441.pdf Download Apropiacion 0047.pdf Apropiacion 0047.pdf Download Orden de Compra 00441.pdf Orden de Compra 00441.pdf Download Adjudicación 0047.pdf Adjudicación 0047.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 137,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 137,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 137,470.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670952361394vjIgZ 1 137,470.00  DOP Vencido Link