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.988697   Contract reference INTRANT-2025-00146   Contract description: Adquisición de electrodomésticos para el Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT).   Type of Contract Goods   Contract Start: 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2025-0019   Request Title Adquisición de electrodomésticos para el Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT).   Description Adquisición de electrodomésticos para el Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT).   Business Operation DIVISIÓN DE MANTENIMIENTO   Reply Reference INTRANT-DAF-CM-2025-0019   Type of Contract GoodsDominicana   Contract Value 469,334.97 Dominican Pesos   Conditions   Back To Top 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 31/12/2026 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.2084354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,741.50 0.00 71,593.47 0.00 300,000.00 469,334.97         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 Refrigerador y congelador combinado conforme ficha técnica (Anexo 3) 12 UD 15,000 17,790.25 213,483.00 0.00 18 38,426.94 0.00 180,000.00 251,909.94         2 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 Dispensadores de agua caliente conforme ficha técnica (Anexo 3) 10 UD 12,000 18,425.85 184,258.50 0.00 18 33,166.53 0.00 120,000.00 217,425.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CM2519.pdf Acta de Adjudicación CM2519.pdf Download Cuota Simbel.pdf Cuota Simbel.pdf Download Orden de Compra INTRANT-2025-00146 Simbel.pdf Orden de Compra INTRANT-2025-00146 Simbel.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 469,334.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 469,334.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar contra presentación de factura 469,334.97  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751027052040PpsqT 1 469,334.97  DOP Vencido Link