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.963130
Contract reference
INTRANT-2025-00083
Contract description:
Adquisición de insumos de cocina para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT) “Destinado a MIPYMES Mujer"
Type of Contract
Goods
Contract Start:
16/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0002
Request Title
Adquisición de insumos de cocina para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT) “Destinado a MIPYMES Mujer"
Description
Adquisición de insumos de cocina 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-2025-0002
Type of Contract
GoodsDominicana
Contract Value
154,285 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
16/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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
Back To Top
1
DO1.PCCNTR.2041419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,750.00
0.00
23,535.00
0.00
135,000.00
154,285.00
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
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Edulcorante de dieta (300/1)
50
UD
750
740
37,000.00
0.00
18
6,660.00
0.00
37,500.00
43,660.00
8
50201712 - Bebidas de té
2.3.1.1.01
Té frio 80oz (sabor de té y limón) 20/1)
150
PAQ
650
625
93,750.00
0.00
18
16,875.00
0.00
97,500.00
110,625.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CM0002 - Informe Definitivo.pdf
CM0002 - Informe Definitivo.pdf
Download
CM0002 - Acta de Adjudicación.pdf
CM0002 - Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/4/2025_3_25 p.m..Pdf
Download
OC - GTG Industrial.pdf
OC - GTG Industrial.pdf
Download
Cuota a Comprometer - GTG Industrial.pdf
Cuota a Comprometer - GTG Industrial.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,889.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
80,889.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Conforme a las "Condiciones de Pago" del proceso
80,889.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752085383628ne6wa
1
80,889.00
DOP
Vencido
Link