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.896860   Contract reference INTRANT-2024-00082   Contract description: Adquisición de utensilios de limpieza para uso del INTRANT- dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 26/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 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 INTRANT-DAF-CM-2024-0021   Request Title Adquisición de utensilios de limpieza para uso del INTRANT- dirigido a MIPYMES.   Description Adquisición de utensilios de limpieza para uso del INTRANT- dirigido a MIPYMES.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference INTRANT-DAF-CM-2024-0021-2   Type of Contract GoodsDominicana   Contract Value 19,647 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1886751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,650.00 0.00 2,997.00 0.00 22,500.00 19,647.00         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         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas negras (medida de 17x22 100/1) 225 PAQ 100 74 16,650.00 0.00 18 2,997.00 0.00 22,500.00 19,647.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 20-2024.pdf Acta de Adjudicación 20-2024.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2024_2_50 p.m..Pdf Download INTRANT-2024-00082 Garena.pdf INTRANT-2024-00082 Garena.pdf Download Cuota Compromiso Garena.pdf Cuota Compromiso Garena.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 321,061.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 60,871.54  DOP ---- View 2.3.3.2.01 238,950.00  DOP ---- View 2.3.4.1.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a recepcion de factura 321,061.54  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17244409961006kcw6 1 321,061.54  DOP Vencido Link