1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987642
Contract reference
INTRANT-2025-00132
Contract description:
Adquisición de Repuestos e Insumos para mantenimiento de la flotilla vehicular del INTRANT
Type of Contract
Goods
Contract Start:
02/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-2025-0012
Request Title
Adquisición de Repuestos e Insumos para mantenimiento de la flotilla vehicular del INTRANT
Description
Adquisición de Repuestos e Insumos para mantenimiento de la flotilla vehicular del INTRANT
Business Operation
TRANSPORTACIÓN
Reply Reference
INTRANT-DAF-CM-2025-0012
Type of Contract
GoodsDominicana
Contract Value
352,348 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
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1
DO1.PCCNTR.2071521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
298,600.00
0.00
53,748.00
0.00
586,365.20
352,348.00
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
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Batería para vehículos 24F MF CCA 700A 12V
10
UD
13,251.89
6,364
63,640.00
0.00
18
11,455.20
0.00
132,518.90
75,095.20
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Batería para vehículos MA-27- CCA 700A 12V
20
UD
14,825.23
7,624
152,480.00
0.00
18
27,446.40
0.00
296,504.60
179,926.40
4
15121501 - Aceite motor
2.3.7.1.05
Aceite de Motor, 20w50
60
UD
675.01
314
18,840.00
0.00
18
3,391.20
0.00
40,500.60
22,231.20
21
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Batería para vehículos 24F MF CCA 600A 12V
10
UD
11,684.11
6,364
63,640.00
0.00
18
11,455.20
0.00
116,841.10
75,095.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicación CM0012.pdf
Acta Adjudicación CM0012.pdf
Download
Cuota a comprometer HYL SA.pdf
Cuota a comprometer HYL SA.pdf
Download
Orden compra INTRANT-2025-00132 HYLSA S.R.L..pdf
Orden compra INTRANT-2025-00132 HYLSA S.R.L..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
185,609.28
DOP
Budget Appropriation Value
185,609.28
DOP
Account
Value
Annual Availability
2.3.7.1.05
185,609.28
DOP
185,609.28
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contra entrega
185,609.28
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17569272078400kQdB
1
185,609.28
DOP
Vencido
Link
2026
EG1781102606943lwjDY
1
185,609.28
DOP
Aprobado
Link