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.963129   Contract reference INTRANT-2025-00084   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? 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-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 27,158.88 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.2041438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,016.00 0.00 4,142.88 0.00 25,800.00 27,158.88         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema en monodosis 5g (500/1) 20 PAQ 315 475.8 9,516.00 0.00 18 1,712.88 0.00 6,300.00 11,228.88         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema en polvo monodosis sabor original 5g (200/1) 30 UD 650 450 13,500.00 0.00 18 2,430.00 0.00 19,500.00 15,930.00 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_38 p.m..Pdf Download OC - Lola 5 Multiservices.pdf OC - Lola 5 Multiservices.pdf Download Cuota a Comprometer - Lola 5 Multiservices.pdf Cuota a Comprometer - Lola 5 Multiservices.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 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