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.987661   Contract reference INTRANT-2025-00134   Contract description: Adquisición de insumos desechables para uso del INTRANT. Dirigido a MiPYMES Mujer   Type of Contract Goods   Contract Start: 02/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-2025-0014   Request Title Adquisición de insumos desechables para uso del INTRANT. Dirigido a MiPYMES Mujer   Description Adquisición de insumos desechables para uso del INTRANT. Dirigido a MiPYMES Mujer, para el 2do trimestre del 2024   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference INTRANT DAF CM 2025 0014   Type of Contract GoodsDominicana   Contract Value 44,993.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((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.2071527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,130.00 0.00 6,863.40 0.00 70,000.00 44,993.40         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         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos biodegradables #4, 50/1 1,000 PAQ 70 38.13 38,130.00 0.00 38,130 18 6,863.40 0.00 70,000.00 44,993.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación CM0014.pdf Acta Adjudicación CM0014.pdf Download Orden compra INTRANT-2025-00134 Grupo Addinca S.R.L..pdf Orden compra INTRANT-2025-00134 Grupo Addinca S.R.L..pdf Download Cuota a comprometer Grupo Addinca SRL.pdf Cuota a comprometer Grupo Addinca SRL.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 249,998.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 249,998.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra entrega 249,998.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755797463433qECRy 1 249,998.40  DOP Vencido Link