1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1043201
Contract reference
INTRANT-2025-00184
Contract description:
Adquisición de insumos desechables para uso del INTRANT. Dirigido a MiPymes Mujer
Type of Contract
Goods
Contract Start:
04/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 15:00:00
((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-2025-0014
Request Title
Adquisición de insumos desechables para uso del INTRANT. Dirigido a MiPYMES Mujer
Description
Adquisición de insumos desechables para uso del INTRANT. Dirigido a MiPYMES Mujer, para el 2do trimestre del 2024
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
INTRANT DAF CM 2025 0014
Type of Contract
GoodsDominicana
Contract Value
249,998.4 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
04/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 15:00:00
((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.2115840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,860.00
0.00
38,138.40
0.00
200,000.00
249,998.40
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
9
24112502 - Cajas de trans
(...)
24112502 - Cajas de transporte cortadas con troquel de una sola pieza
2.3.3.2.01
Cajas genéricas para archivar de cartón, tapa con medidas 10” x 12” x 15”
1,000
UD
200
211.86
211,860.00
0.00
211,880
18
38,138.40
0.00
200,000.00
249,998.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
16.Informe Definitivo CM014.pdf
16.Informe Definitivo CM014.pdf
Download
24. Acta de readjudicacion CM 2025 0014.pdf
24. Acta de readjudicacion CM 2025 0014.pdf
Download
25. Orden de comrpra INTRANT-2025-00184 Grupo Addinca SRL.pdf
25. Orden de comrpra INTRANT-2025-00184 Grupo Addinca SRL.pdf
Download
27. Cuota comprometer Grupo Addinca SRL.pdf
27. Cuota comprometer Grupo Addinca SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
249,998.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
249,998.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contra entrega
249,998.40
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755797463433qECRy
1
249,998.40
DOP
Vencido
Link