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.1006761   Contract reference INTRANT-2025-00177   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: 01/08/2026 16:00:00 ((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-2025-0009   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 106,231.55 Dominican Pesos   Conditions   Back To Top 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 01/08/2026 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   Back To Top     1   DO1.PCCNTR.2108241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,570.55 0.00 15,661.00 0.00 162,220.00 106,231.55         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma papel bond 11 x17 5 RESMA 1,050 416.1 2,080.50 0.00 18 374.49 0.00 5,250.00 2,454.99         7 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila amarillo 9x12 100/1 7 CAJ 400 250 1,750.00 0.00 18 315.00 0.00 2,800.00 2,065.00         8 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila amarillo 10x13 100/1 3 CAJ 850 288 864.00 0.00 18 155.52 0.00 2,550.00 1,019.52         11 44121615 - Grapadoras 2.3.9.2.01 Grapadoras para 25 páginas 80 UD 225 120 9,600.00 0.00 18 1,728.00 0.00 18,000.00 11,328.00         15 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Dispensadores de clips 50 UD 80 27.15 1,357.50 0.00 18 244.35 0.00 4,000.00 1,601.85         17 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbón no.2 400 UD 12 3.8 1,520.00 0.00 0 0.00 0.00 4,800.00 1,520.00         26 44122003 - Carpetas 2.3.9.2.01 Carpeta 8 1/2x11 de 2 pulgadas, caja 12. 5 CAJ 1,900 1,749.15 8,745.75 0.00 18 1,574.24 0.00 9,500.00 10,319.99         28 44122003 - Carpetas 2.3.9.2.01 Carpeta 8 1/2x11 de 5 pulgadas, caja 12. 5 CAJ 3,000 3,295 16,475.00 0.00 18 2,965.50 0.00 15,000.00 19,440.50         30 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x11, caja 100/1 20 CAJ 335 182 3,640.00 0.00 18 655.20 0.00 6,700.00 4,295.20         31 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 x14, caja 100/1 20 CAJ 465 320 6,400.00 0.00 18 1,152.00 0.00 9,300.00 7,552.00         33 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 1/2 x 14 100 RESMA 480 231.24 23,124.00 0.00 18 4,162.32 0.00 48,000.00 27,286.32         38 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra de corcho 24x36 5 UD 1,200 409 2,045.00 0.00 0 0.00 0.00 6,000.00 2,045.00         45 44122107 - Grapas 2.3.9.2.01 Grapas tipo industrial 20 UD 120 33 660.00 0.00 18 118.80 0.00 2,400.00 778.80         46 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 Cinta para empaque 2x90 120 UD 90 42 5,040.00 0.00 18 907.20 0.00 10,800.00 5,947.20         53 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas adhesivas (post-it) 3x3 400 UD 33 12.75 5,100.00 0.00 18 918.00 0.00 13,200.00 6,018.00         54 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas adhesivas (post-it) 5x3 80 UD 49 27.11 2,168.80 0.00 18 390.38 0.00 3,920.00 2,559.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM-2025-0009.pdf Acta de adjudicación CM-2025-0009.pdf Download Orden INTRANT-2025-00177 Tech Plus.pdf Orden INTRANT-2025-00177 Tech Plus.pdf Download Cuota Tech Plus.pdf Cuota Tech Plus.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 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