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.1006756   Contract reference INTRANT-2025-00181   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: 10 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 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 68,462.85 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 10 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   Back To Top     1   DO1.PCCNTR.2108245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,591.40 0.00 9,871.45 0.00 141,875.00 68,462.85         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 12171703 - Tintas 2.3.7.2.06 Tinta gotero para sello color azul 60ML 10 UD 110 17 170.00 0.00 18 30.60 0.00 1,100.00 200.60         4 41111604 - Reglas 2.3.9.9.05 Regla plástica de 30 cm 100 UD 25 7 700.00 0.00 18 126.00 0.00 2,500.00 826.00         6 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes #19, 12/1 100 CAJ 35 14 1,400.00 0.00 18 252.00 0.00 3,500.00 1,652.00         9 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensadores de cinta 3/4 25 UD 170 55 1,375.00 0.00 18 247.50 0.00 4,250.00 1,622.50         10 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 100 UD 50 17 1,700.00 0.00 18 306.00 0.00 5,000.00 2,006.00         12 44121615 - Grapadoras 2.3.9.2.01 Grapadoras para 100 páginas 10 UD 1,250 514 5,140.00 0.00 18 925.20 0.00 12,500.00 6,065.20         13 44121618 - Tijeras 2.3.9.2.01 Tijera de oficina 17cm 100 UD 80 33 3,300.00 0.00 18 594.00 0.00 8,000.00 3,894.00         14 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas de metal manual 100 UD 20 5.5 550.00 0.00 18 99.00 0.00 2,000.00 649.00         18 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra azul 50 UD 35 13 650.00 0.00 18 117.00 0.00 1,750.00 767.00         19 44121716 - Resaltadores 2.3.9.2.01 Resaltadores amarillo, caja 12/1 5 CAJ 135 107 535.00 0.00 18 96.30 0.00 675.00 631.30         20 44121716 - Resaltadores 2.3.9.2.01 Resaltadores azul, caja 12/1 5 CAJ 135 107 535.00 0.00 18 96.30 0.00 675.00 631.30         21 44121716 - Resaltadores 2.3.9.2.01 Resaltadores naranja, caja 12/1 5 CAJ 135 107 535.00 0.00 18 96.30 0.00 675.00 631.30         22 44121716 - Resaltadores 2.3.9.2.01 Resaltadores rosado, caja 12/1 5 CAJ 135 107 535.00 0.00 18 96.30 0.00 675.00 631.30         23 44121716 - Resaltadores 2.3.9.2.01 Resaltadores verde, caja 12/1 5 CAJ 135 107 535.00 0.00 18 96.30 0.00 675.00 631.30         24 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas transparente 150 PAQ 325 127.11 19,066.50 0.00 18 3,431.97 0.00 48,750.00 22,498.47         36 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas eléctricos 5 UD 975 720 3,600.00 0.00 18 648.00 0.00 4,875.00 4,248.00         37 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Pizarra mágica 24x35 5 UD 1,425 750 3,750.00 0.00 0 0.00 0.00 7,125.00 3,750.00         39 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes #25, caja 12/1 50 CAJ 45 22 1,100.00 0.00 18 198.00 0.00 2,250.00 1,298.00         40 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes #32, caja 12/1 50 CAJ 75 30 1,500.00 0.00 18 270.00 0.00 3,750.00 1,770.00         41 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips para billetes #41, caja 12/1 50 CAJ 95 45 2,250.00 0.00 18 405.00 0.00 4,750.00 2,655.00         47 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadoras de 2 hoyos 25 UD 350 186.4 4,660.00 0.00 18 838.80 0.00 8,750.00 5,498.80         48 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadoras de 3 hoyos 10 UD 550 215.25 2,152.50 0.00 18 387.45 0.00 5,500.00 2,539.95         49 44122012 - Portapapeles 2.3.9.2.01 Tabla de apoyo 8 1/2x 11 30 UD 205 55.08 1,652.40 0.00 18 297.43 0.00 6,150.00 1,949.83         52 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 3/4 10 PAQ 600 120 1,200.00 0.00 18 216.00 0.00 6,000.00 1,416.00 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 Cuota Gretmon.pdf Cuota Gretmon.pdf Download Orden INTRANT-2025-00181 Gretmon.pdf Orden INTRANT-2025-00181 Gretmon.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