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.972679   Contract reference INTRANT-2025-00004   Contract description: Adquisición de insumos desechables para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT) (Destinado a MIPYMES Mujer).   Type of Contract Goods   Contract Start: 23/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference INTRANT-DAF-CD-2024-0062   Request Title Adquisición de insumos desechables para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT) (Destinado a MIPYMES Mujer).   Description Adquisición de insumos desechables para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)(Destinado a MIPYMES Mujer)   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference INTRANT-DAF-CD-2024-0062   Type of Contract GoodsDominicana   Contract Value 4,897 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 23/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.1982503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,150.00 0.00 747.00 0.00 12,000.00 4,897.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables #6 (foam) 25/1 100 UD 120 41.5 4,150.00 0.00 18 747.00 0.00 12,000.00 4,897.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Definitivo y recomendaciòn Adj..pdf Informe Definitivo y recomendaciòn Adj..pdf Download Informe Preliminar.pdf Informe Preliminar.pdf Download Resol. 0052 - 2024 Acta de Adjudicaciòn.pdf Resol. 0052 - 2024 Acta de Adjudicaciòn.pdf Download 21.OC INTRANT-2025-00004 Roslyn SRL.pdf 21.OC INTRANT-2025-00004 Roslyn SRL.pdf Download 20.Cuota a comprometer Roslyn S.R.L..pdf 20.Cuota a comprometer Roslyn S.R.L..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 13,848.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 13,848.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 13,848.48  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17452497571185He4G 1 13,848.48  DOP Vencido Link