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.1027704
Contract reference
INTRANT-2025-00153
Contract description:
Contratación de servicios para proyectos corporativos del INTRANT – Dirigido a MIPYMES (Segunda convocatoria)
Type of Contract
Services
Contract Start:
27/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
INTRANT-CCC-CP-2025-0003
Request Title
Contratación de servicios para proyectos corporativos del INTRANT – Dirigido a MIPYMES (Segunda convocatoria)
Description
Contratación de servicios para proyectos corporativos del INTRANT – Dirigido a MIPYMES (Segunda convocatoria)
Business Operation
Dirección de Comunicacione
Reply Reference
INTRANT-CCC-CP-2025-0003
Type of Contract
ServicesDominicana
Contract Value
2,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
27/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((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.2090226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,118,644.07
0.00
381,355.93
0.00
2,500,000.00
2,500,000.00
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
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Contratación de servicios para proyectos corporativos del INTRANT
1
UD
2,500,000
2,118,644.07
2,118,644.07
0.00
18
381,355.93
0.00
2,500,000.00
2,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acto de Adjudicación CP 25 03.pdf
Acto de Adjudicación CP 25 03.pdf
Download
Cuota a Comprometer CP 25 03.pdf
Cuota a Comprometer CP 25 03.pdf
Download
CONTRATO M..pdf
CONTRATO M..pdf
Download
ACTA DE APERTURA INTRANT-CCC-CP-2025-0003.pdf
ACTA DE APERTURA INTRANT-CCC-CP-2025-0003.pdf
Download
Informe Economico CP 25 03.pdf
Informe Economico CP 25 03.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
2,500,000.00
DOP
Budget Appropriation Value
1,831,024.00
DOP
Account
Value
Annual Availability
2.2.9.2.03
2,500,000.00
DOP
1,831,024.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746560877019vUnNe
1
2,500,000.00
DOP
Vencido
Link
2026
EG1778784599561vJWjn
1
1,831,024.00
DOP
Aprobado
Link