ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1006752
Contract reference	INTRANT-2025-00180
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:	11 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

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	IMPORTEK INTRANT-DAF-CM-2025-0009
Type of Contract	GoodsDominicana
Contract Value	32,650.07 Dominican Pesos

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	11 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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2108244 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
27,669.55	0.00	4,980.52	0.00	41,000.00	32,650.07

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

14111515 - Papel para sum(...)

2.3.3.1.01

Rollo de papel para sumadora

14.03

701.50

0.00

126.27

0.00

1,500.00

827.77

44122003 - Carpetas

2.3.9.2.01

Carpeta 8 1/2x11 de 3 pulgadas, caja 12.

CAJ

2,500

1,861.83

9,309.15

0.00

1,675.65

0.00

12,500.00

10,984.80

44122010 - Separadores

2.3.9.2.01

Banderitas de colores

150

PAQ

63.15

9,472.50

0.00

1,705.05

0.00

12,000.00

11,177.55

14111507 - Papel para imp(...)

2.3.3.1.01

Papel hilo 8 1/2 x 11, color crema

RESMA

1,500

818.64

8,186.40

0.00

1,473.55

0.00

15,000.00

9,659.95

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta de adjudicación CM-2025-0009.pdf	Acta de adjudicación CM-2025-0009.pdf	Download
Orden INTRANT-2025-00180 Importek.pdf	Orden INTRANT-2025-00180 Importek.pdf	Download
Cuota Importek.pdf	Cuota Importek.pdf	Download

Budget Setting

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