1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.979712
Contract reference
INTRANT-2025-00001
Contract description:
Adquisición de unidades de climatización y accesorios para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
Type of Contract
Goods
Contract Start:
10/06/2025 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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INTRANT-DAF-CD-2024-0063
Request Title
Adquisición de unidades de climatización y accesorios para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
Description
Adquisición de unidades de climatización y accesorios para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
Business Operation
DIVISIÓN DE MANTENIMIENTO
Reply Reference
INTRANT-DAF-CD-2024-0063
Type of Contract
GoodsDominicana
Contract Value
56,099.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.1980909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,542.37
0.00
8,557.62
0.00
56,000.00
56,099.99
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire Acondicionado
1
UD
30,000
23,644.07
23,644.07
0.00
18
4,255.93
0.00
30,000.00
27,900.00
2
11162123 - Tela de cinta
2.3.2.1.01
Cinta Decorativa
2
UD
500
127.12
254.24
0.00
18
45.76
0.00
1,000.00
300.00
3
40101704 - Unidades de co
(...)
40101704 - Unidades de condensación
2.6.5.4.02
Condensador Horizontal
1
UD
16,000
16,101.69
16,101.69
0.00
18
2,898.30
0.00
16,000.00
18,999.99
4
25174402 - Consolas
2.3.9.8.01
Consola de Pared
1
UD
9,000
7,542.37
7,542.37
0.00
18
1,357.63
0.00
9,000.00
8,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación CD0063.pdf
Acta de Adjudicación CD0063.pdf
Download
Orden de Compras INTRANT-2025-00001.pdf
Orden de Compras INTRANT-2025-00001.pdf
Download
Cuota Comprometer CD063.pdf
Cuota Comprometer CD063.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,099.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
8,900.00
DOP
----
View
2.6.5.4.02
46,899.99
DOP
----
View
2.3.2.1.01
300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contra presentación de factura
56,099.99
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG174526212560841Mma
1
56,099.99
DOP
Vencido
Link