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.1008796   Contract reference INTRANT-2025-00208   Contract description: Adquisición de insumos de cafeteria para uso del INTRANT.   Type of Contract Goods   Contract Start: 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-02-ComprasDebajoUmbral   Request Reference INTRANT-DAF-CD-2025-0009   Request Title Adquisición de insumos de cafeteria para uso del INTRANT.   Description Adquisición de insumos de cafetería para uso del INTRANT.   Business Operation Dirección de Comunicacione   Reply Reference OFERTA TECNICA Y ECONOMICA INTRANT-DAF-CD-2025-000   Type of Contract GoodsDominicana   Contract Value 20,178 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 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.2122137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,100.00 0.00 3,078.00 0.00 18,500.00 20,178.00         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         12 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Taza de cafè 50 UD 120 114 5,700.00 0.00 18 1,026.00 0.00 6,000.00 6,726.00         13 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Taza de Tè 50 UD 250 228 11,400.00 0.00 18 2,052.00 0.00 12,500.00 13,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/8/2025_12_25 a.m..Pdf Download Resol. 048-2025 Acta Adjudicacion.pdf Resol. 048-2025 Acta Adjudicacion.pdf Download OC - Romiva.pdf OC - Romiva.pdf Download Cuota a Comprometer - Romiva.pdf Cuota a Comprometer - Romiva.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,587.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 17,649.97  DOP ---- View 2.3.9.5.01 7,937.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 25,587.78  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756321721643HQEqR 1 25,587.78  DOP Vencido Link