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.929689   Contract reference INTRANT-2024-00141   Contract description: Adquisición de insumos desechables para uso del INTRANT-Dirigido a MIPYMES Mujer.   Type of Contract Goods   Contract Start: 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-2024-0023   Request Title Adquisición de insumos desechables para uso del INTRANT-Dirigido a MIPYMES Mujer.   Description Adquisición de insumos desechables para uso del INTRANT-Dirigido a MIPYMES Mujer.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference INTRANT-DAF-CM-2024-0023, Adquisición de Insumos d   Type of Contract GoodsDominicana   Contract Value 232,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1947146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,800.00 0.00 35,424.00 0.00 234,000.00 232,224.00         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         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos paquetes no.2 50/1 1,200 PAQ 195 164 196,800.00 0.00 18 35,424.00 0.00 234,000.00 232,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de readjudicación.pdf Acta de readjudicación.pdf Download Orden INTRANT-2024-00141 CPL.pdf Orden INTRANT-2024-00141 CPL.pdf Download Cuota Pérez Luciano readj..pdf Cuota Pérez Luciano readj..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 232,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 232,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar contra presentación de factura 232,224.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732711534341qFzLy 1 232,224.00  DOP Vencido Link