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.988019   Contract reference INTRANT-2025-00138   Contract description: Adquisición de equipos eléctricos para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT). Dirigido a MiPymes   Type of Contract Goods   Contract Start: 03/07/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INTRANT-DAF-CD-2025-0019   Request Title Adquisición de equipos eléctricos para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT). Dirigido a MiPymes   Description Adquisición de equipos eléctricos para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT). Dirigido a MiPymes.   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference PROVESOL, Proveedores de Soluciones, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 173,800.41 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 03/07/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2079941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,288.48 0.00 26,511.93 0.00 173,800.35 173,800.41         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         2 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 10 UD 2,892.73 2,451.47 24,514.70 0.00 18 4,412.65 0.00 28,927.30 28,927.35         3 52161505 - Televisores 2.6.2.1.01 Televisor 2 UD 22,200.23 18,813.75 37,627.50 0.00 18 6,772.95 0.00 44,400.46 44,400.45         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 10 pies 1 UD 36,786.49 31,175 31,175.00 0.00 18 5,611.50 0.00 36,786.49 36,786.50         5 52141534 - Sandwicheras e(...)52141534 - Sandwicheras eléctricas para uso doméstico 2.6.1.4.01 Sandwichera color Negro 2 UD 3,117.5 2,641.94 5,283.88 0.00 18 951.10 0.00 6,235.00 6,234.98         6 52141516 - Freidoras para(...)52141516 - Freidoras para uso doméstico 2.6.1.4.01 Freidora de aire color Negro 5 UD 6,151.9 5,213.48 26,067.40 0.00 18 4,692.13 0.00 30,759.50 30,759.53         1 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal 10 UD 2,669.16 2,262 22,620.00 0.00 18 4,071.60 0.00 26,691.60 26,691.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resol. 031-2025 Acta de adjudicacioin.pdf Resol. 031-2025 Acta de adjudicacioin.pdf Download 18.Orden Compra INTRANT-2025-00138.pdf 18.Orden Compra INTRANT-2025-00138.pdf Download 18.Cuota a comprometer.pdf 18.Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 173,800.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 129,399.96  DOP ---- View 2.6.2.1.01 44,400.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contrafactura 173,800.41  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751376187900GPCtQ 1 173,800.41  DOP Vencido Link