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.1048848   Contract reference INTRANT-2025-00145   Contract description: Adquisición de Báscula Camionera Portátil.   Type of Contract Goods   Contract Start: 22/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 23:59:00 ((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-2025-0018   Request Title Adquisición de Báscula Camionera Portátil   Description Adquisición de Báscula Camionera Portátil.   Business Operation Dirección de Transporte de Carga   Reply Reference Oferta Servicios y Representaciones Porben SRL - C   Type of Contract GoodsDominicana   Contract Value 1,533,364.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 23:59:00 ((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.2084451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,299,461.66 0.00 233,903.10 0.00 1,700,000.00 1,533,364.76         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 41111503 - Balanzas mecán(...)41111503 - Balanzas mecánicas 2.6.5.8.01 Báscula camionera portátil según ficha técnica (anexo 3) 1 UD 1,700,000 1,299,461.66 1,299,461.66 0.00 18 233,903.10 0.00 1,700,000.00 1,533,364.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM2518.pdf Acta de adjudicación CM2518.pdf Download Orden de Compra INTRANT-2025-00145 SERPOCA.pdf Orden de Compra INTRANT-2025-00145 SERPOCA.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 1,533,364.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 1,533,364.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar contra presentación de factura 1,533,364.76  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751026340103vsp6h 1 1,533,364.76  DOP Vencido Link