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.965944   Contract reference INTRANT-2025-00065   Contract description: “Adquisición de papelería para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)- Destinado a MIPYMES Mujer”.   Type of Contract Goods   Contract Start: 25/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:59:00 ((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-2024-0060   Request Title “Adquisición de papelería para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)- Destinado a MIPYMES Mujer”.   Description “Adquisición de papelería 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-2024-0060   Type of Contract GoodsDominicana   Contract Value 427,702.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.1989018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 362,460.00 0.00 65,242.80 0.00 1,342,600.00 427,702.80         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 44122011 - Folders 2.3.9.2.01 Folder 8 ½ x 11 amarillo 100/1 80 CAJ 815 183 14,640.00 0.00 18 2,635.20 0.00 65,200.00 17,275.20         2 44122011 - Folders 2.3.9.2.01 Folder con bolsillo 8 ½ x 11 satinado, full color con logo institucional (el arte será provisto por la institución) 1,000 UD 750 125 125,000.00 0.00 18 22,500.00 0.00 750,000.00 147,500.00         3 44122011 - Folders 2.3.9.2.01 Folder partition 8 ½ x 11 de dos divisiones, color azul 200 UD 180 8 1,600.00 0.00 18 288.00 0.00 36,000.00 1,888.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta rayada blanca 5x8 350 UD 30 17.8 6,230.00 0.00 18 1,121.40 0.00 10,500.00 7,351.40         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta rayada blanca 8 ½ x 11 300 UD 55 43 12,900.00 0.00 18 2,322.00 0.00 16,500.00 15,222.00         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 ½ x11 alta blancura 1,000 RESMA 370 169.74 169,740.00 0.00 18 30,553.20 0.00 370,000.00 200,293.20         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 11 x 17 alta blancura 20 RESMA 1,005 407 8,140.00 0.00 18 1,465.20 0.00 20,100.00 9,605.20         9 44121503 - Sobres 2.3.9.2.01 Sobre para carta No.10, color blanco, 500/1 15 CAJ 1,300 750 11,250.00 0.00 18 2,025.00 0.00 19,500.00 13,275.00         10 44121503 - Sobres 2.3.9.2.01 Sobre manila 9x12, amarillo, 500/1 8 CAJ 6,850 1,620 12,960.00 0.00 18 2,332.80 0.00 54,800.00 15,292.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CM0060.pdf Acta de Adjudicación CM0060.pdf Download OC - Tech Plus Office.pdf OC - Tech Plus Office.pdf Download Cuota Tech Plus.pdf Cuota Tech Plus.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 427,702.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 217,804.40  DOP ---- View 2.3.3.1.01 209,898.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar contra presentación de factura 427,702.80  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745250445156mA8mt 1 427,702.80  DOP Vencido Link