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.870152   Contract reference INTRANT-2024-00044   Contract description: Adquisición de Material Gastable para ser utilizados en la Sede Central del Intrant. Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 10/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 11:00:00 ((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-2024-0012   Request Title “Adquisición de Material Gastable para ser utilizados en la Sede Central del Intrant. Exclusivo para Mipymes.”   Description Adquisición de Material Gastable para ser utilizados en la Sede Central del Intrant. Exclusivo para Mipymes.”   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference INTRANT-DAF-CM-2024-0012   Type of Contract GoodsDominicana   Contract Value 59,644.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 11:00:00 ((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.1852928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,546.00 0.00 9,098.28 0.00 164,900.00 59,644.28         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 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido frasco 18 ml 100 UD 66 18 1,800.00 0.00 18 324.00 0.00 6,600.00 2,124.00         4 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes caja de 12/1 19 MM 75 CAJ 60 20 1,500.00 0.00 18 270.00 0.00 4,500.00 1,770.00         5 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes caja de 12/1 25 MM 75 CAJ 60 29 2,175.00 0.00 18 391.50 0.00 4,500.00 2,566.50         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes caja de 12/1 51 MM 30 CAJ 60 90.7 2,721.00 0.00 18 489.78 0.00 1,800.00 3,210.78         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips No 2 jumbo caja 10/100 metal 150 CAJ 45 24 3,600.00 0.00 18 648.00 0.00 6,750.00 4,248.00         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips No 1 jumbo caja 10/100 metal 150 CAJ 45 10 1,500.00 0.00 18 270.00 0.00 6,750.00 1,770.00         22 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta de empaque 2x90 200 UD 200 43 8,600.00 0.00 18 1,548.00 0.00 40,000.00 10,148.00         24 44122012 - Portapapeles 2.3.9.2.01 Tablilla de apoyo de madera 9x13 250 UD 200 69 17,250.00 0.00 18 3,105.00 0.00 50,000.00 20,355.00         25 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape doble cara de alta resistencia 60 UD 200 40 2,400.00 0.00 18 432.00 0.00 12,000.00 2,832.00         26 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Tinta gotero 664 negra 5 UD 1,600 450 2,250.00 0.00 18 405.00 0.00 8,000.00 2,655.00         27 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Tinta gotero 665 rosada 5 UD 1,600 450 2,250.00 0.00 18 405.00 0.00 8,000.00 2,655.00         28 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Tinta gotero 666 azul 5 UD 1,600 450 2,250.00 0.00 18 405.00 0.00 8,000.00 2,655.00         29 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Tinta gotero 667 amarillo 5 UD 1,600 450 2,250.00 0.00 18 405.00 0.00 8,000.00 2,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0012.pdf Acta de adjudicacion CM-0012.pdf Download Cuota Tech Plus.pdf Cuota Tech Plus.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2024_3_10 p.m..Pdf Download INTRANT-2024-00044 Tech Plus Office Tepluof SRL.pdf INTRANT-2024-00044 Tech Plus Office Tepluof SRL.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 16,490.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,490.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   a recepcion de factura 16,490.50  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719493975997SuYXN 1 16,490.50  DOP Vencido Link