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.870154   Contract reference INTRANT-2024-00045   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 Material Gastable para Sede Central del Intrant.   Type of Contract GoodsDominicana   Contract Value 166,659.85 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.1852929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,957.50 0.00 19,702.35 0.00 1,187,175.00 166,659.85         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Organizadores o Bandeja Metal tres niveles (3/1) Negra 50 UD 650 439 21,950.00 0.00 18 3,951.00 0.00 32,500.00 25,901.00         3 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes caja de 12/1 15 MM 75 CAJ 60 15.5 1,162.50 0.00 18 209.25 0.00 4,500.00 1,371.75         6 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes caja de 12/1 32 MM 75 CAJ 60 38 2,850.00 0.00 18 513.00 0.00 4,500.00 3,363.00         11 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 75 UD 275 114 8,550.00 0.00 18 1,539.00 0.00 20,625.00 10,089.00         12 44121618 - Tijeras 2.3.9.2.01 Tijeras 150 UD 71 30 4,500.00 0 0.00 18 810.00 0.00 10,650.00 5,310.00         13 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos cajas 12/1 punta fina 250 UD 200 110 27,500.00 0.00 0 0.00 0.00 50,000.00 27,500.00         14 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de madera No 2 caja 12/1 encerados 250 UD 300 40 10,000.00 0.00 0 0.00 0.00 75,000.00 10,000.00         15 44121804 - Borradores 2.3.9.2.01 Borrador para pizarra 10 UD 70 28 280.00 0.00 18 50.40 0.00 700.00 330.40         17 44122003 - Carpetas 2.3.9.2.01 Carpeta colgante 8.5/14 cajas de 25/1 15 CAJ 18,000 515 7,725.00 0.00 18 1,390.50 0.00 270,000.00 9,115.50         18 44122003 - Carpetas 2.3.9.2.01 Carpeta 8.5x11 de 3 argollas de 1 pulgadas 12/1 10 CAJ 18,000 912 9,120.00 0.00 18 1,641.60 0.00 180,000.00 10,761.60         19 44122003 - Carpetas 2.3.9.2.01 Carpeta 8.5x11 de 3 argollas de 2 pulgadas 12/1 10 CAJ 18,000 1,200 12,000.00 0.00 18 2,160.00 0.00 180,000.00 14,160.00         20 44122003 - Carpetas 2.3.9.2.01 Carpeta 8.5x12 de 3 argollas de 3 pulgadas 12/2 15 CAJ 18,000 1,968 29,520.00 0.00 18 5,313.60 0.00 270,000.00 34,833.60         21 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3/4 100 UD 200 18 1,800.00 0.00 18 324.00 0.00 20,000.00 2,124.00         23 44122107 - Grapas 2.3.9.2.01 Grapa estandar 26/6 caja de 5000/1 200 CAJ 275 29 5,800.00 0.00 18 1,044.00 0.00 55,000.00 6,844.00         30 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Tinta para sellos 20 UD 35 20 400.00 0.00 18 72.00 0.00 700.00 472.00         31 44122101 - Cauchos 2.3.9.2.01 Gomitas bandas de caucho No 18 200 CAJ 65 19 3,800.00 0.00 18 684.00 0.00 13,000.00 4,484.00 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 Velez Import.pdf Cuota Velez Import.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2024_2_54 p.m..Pdf Download INTRANT-2024-00045 Velez Import SRL.pdf INTRANT-2024-00045 Velez Import 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