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.991026   Contract reference INTRANT-2025-00013   Contract description: Adquisición de material gastable para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)- Destinado a MIPYMES Mujer.   Type of Contract Goods   Contract Start: 10/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 23:59:00 ((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-2024-0054   Request Title Adquisición de material gastable para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)- Destinado a MIPYMES Mujer.   Description Adquisición de material gastable para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)- Destinado a MIPYMES Mujer.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference INTRANT-DAF-CM-2024-0054 Adquisición de material g   Type of Contract GoodsDominicana   Contract Value 4,301.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 23:59:00 ((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.1983822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,645.00 0.00 656.10 0.00 11,250.00 4,301.10         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         22 44121708 - Marcadores 2.3.9.2.01 Marcador permanente azul, punta fina, caja 12/1 25 CAJ 450 145.8 3,645.00 0.00 18 656.10 0.00 11,250.00 4,301.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CM-0054.pdf Acta de Adjudicación CM-0054.pdf Download Orden INTRANT-2025-00013 Comercial Pérez Luciano.pdf Orden INTRANT-2025-00013 Comercial Pérez Luciano.pdf Download Cuota Comercial Pérez Luciano.pdf Cuota Comercial Pérez Luciano.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 4,301.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,301.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar contra presentación de factura 4,301.10  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748610080330ExDVW 1 4,301.10  DOP Vencido Link