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.816505   Contract reference INTRANT-2023-00340   Contract description: “Adquisición de utensilios de limpieza para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)-Exclusivo para Mipymes”.   Type of Contract Goods   Contract Start: 29/12/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0033   Request Title “Adquisición de utensilios de limpieza para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)-Exclusivo para Mipymes”.   Description “Adquisición de utensilios de limpieza para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)-Exclusivo para Mipymes”.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference INTRANT-DAF-CM-2023-0033   Type of Contract GoodsDominicana   Contract Value 10,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((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.1744314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,900.00 0.00 1,602.00 0.00 60,000.00 10,502.00         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         24 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón de maya de metal, sin tapa, para oficina 265x266 50 UD 1,200 178 8,900.00 0.00 18 1,602.00 0.00 60,000.00 10,502.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0037-2023.pdf Acta de Adjudicación 0037-2023.pdf Download Cuota OMX.pdf Cuota OMX.pdf Download INTRANT-2023-00340 OMX MULTISERVICIOS.pdf INTRANT-2023-00340 OMX MULTISERVICIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,173.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,390.00  DOP ---- View 2.3.9.1.01 150,783.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   Utensilios de limpieza 163,173.94  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703863045800VQT0e 1 163,173.94  DOP Vencido Link 2024 EG1718809865237zdz7k 1 163,173.94  DOP Vencido Link