1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.988498
Contract reference
INTRANT-2025-00137
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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
14/08/2025
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
OFERTA CM 0014 ARTS. DESECHABLES.
Type of Contract
GoodsDominicana
Contract Value
198,240 Dominican Pesos
Conditions
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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
31/12/2026 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
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1
DO1.PCCNTR.2071528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,000.00
0.00
30,240.00
0.00
200,000.00
198,240.00
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
9
24112502 - Cajas de trans
(...)
24112502 - Cajas de transporte cortadas con troquel de una sola pieza
2.3.3.2.01
Cajas genéricas para archivar de cartón, tapa con medidas 10” x 12” x 15”
1,000
UD
200
168
168,000.00
0.00
168,000
18
30,240.00
0
0.00
200,000.00
198,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicación CM0014.pdf
Acta Adjudicación CM0014.pdf
Download
Cuota a comprometer Gilgami Group S.R.L..pdf
Cuota a comprometer Gilgami Group S.R.L..pdf
Download
Orden compra INTRANT-2025-00137 Gilgami Group S.R.L..pdf
Orden compra INTRANT-2025-00137 Gilgami Group S.R.L..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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