1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1006751
Contract reference
INTRANT-2025-00176
Contract description:
Adquisición de insumos y material gastable para el INTRANT-Destinado a MIPYMES Mujer.
Type of Contract
Goods
Contract Start:
22/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 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-01-ComprasMenores
Request Reference
INTRANT-DAF-CM-2025-0009
Request Title
Adquisición de insumos y material gastable para el INTRANT "Destinado a MIPYMES Mujer"
Description
Adquisición de insumos y material gastable para el INTRANT "Destinado a MIPYMES Mujer"
Business Operation
Dirección de Inspectoría General
Reply Reference
INTRANT-DAF-CM-2025-0009
Type of Contract
GoodsDominicana
Contract Value
161,589.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 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
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1
DO1.PCCNTR.2108240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,940.00
0.00
24,649.20
0.00
282,900.00
161,589.20
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
34
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond 8 1/2 x 11
820
RESMA
345
167
136,940.00
0.00
18
24,649.20
0.00
282,900.00
161,589.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación CM-2025-0009.pdf
Acta de adjudicación CM-2025-0009.pdf
Download
Cuota Brizatlantica.pdf
Cuota Brizatlantica.pdf
Download
Orden INTRANT-2025-00176 Brizatlantica.pdf
Orden INTRANT-2025-00176 Brizatlantica.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
684,795.00
DOP
Budget Appropriation Value
5,439.00
DOP
Account
Value
Annual Availability
2.3.7.2.06
1,100.00
DOP
----
View
2.3.3.1.01
369,770.00
DOP
----
View
2.3.9.9.05
13,300.00
DOP
----
View
2.3.9.2.01
279,375.00
DOP
5,439.00
DOP
View
2.3.9.1.01
21,250.00
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
EG1751567212530D4SAs
16
413,913.37
DOP
Vencido
Link
2026
EG1781099678012x4Zdi
1
5,439.00
DOP
Aprobado
Link