1. General Information
|
2. Conditions
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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.1015935
Contract reference
INTRANT-2025-00174
Contract description:
Contratación servicio de mantenimiento correctivo e intervención eléctrica en áreas operativas del INTRANT. Destinado a MiPymes Mujer.
Type of Contract
Services
Contract Start:
17/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INTRANT-DAF-CD-2025-0022
Request Title
Contratación servicio de mantenimiento correctivo e intervención eléctrica en áreas operativas del INTRANT. Destinado a MiPymes Mujer.
Description
Contratación servicio de mantenimiento correctivo e intervención eléctrica en áreas operativas del INTRANT. Destinado a MiPymes Mujer.
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
Construpa, Constructora Padilla, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
247,791.74 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
17/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2027 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.2102724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,993.00
0.00
0.00
37,798.74
246,432.28
247,791.74
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
Servicio de mantenimiento correctivo e intervención electrica en areas operativas del INTRANT.
1
UD
246,432.28
209,993
209,993.00
0.00
0.00
18
37,798.74
246,432.28
247,791.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resol. 042-2025 Acta de adjudicacion.pdf
Resol. 042-2025 Acta de adjudicacion.pdf
Download
15.OC INTRANT 2025 00174 Construpa SRL.pdf
15.OC INTRANT 2025 00174 Construpa SRL.pdf
Download
17. Cuota a comprometer Construpa SRL.pdf
17. Cuota a comprometer Construpa SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,791.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
247,791.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contra factura
247,791.74
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753732086700OSqfe
1
247,791.74
DOP
Vencido
Link