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.1008808   Contract reference INTRANT-2025-00210   Contract description: Adquisición de insumos desechables para uso del INTRANT "Destinado a MIPYMES Mujer"   Type of Contract Goods   Contract Start: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 00:00:00 ((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-2025-0035   Request Title Adquisición de insumos desechables para uso del INTRANT "Destinado a MIPYMES Mujer"   Description Adquisición de insumos desechables para uso del INTRANT "Destinado a MIPYMES Mujer"   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference INTRANT-DAF-CM-2025-0035   Type of Contract GoodsDominicana   Contract Value 127,814.06 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 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((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.2123305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,317.00 0.00 19,497.06 0.00 251,000.00 127,814.06         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 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedores 25/1 (desechable plástico) 1,800 PAQ 40 13.63 24,534.00 0.00 18 4,416.12 0.00 72,000.00 28,950.12         2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas 25/1 (desechable plástico) 1,800 PAQ 40 13.63 24,534.00 0.00 18 4,416.12 0.00 72,000.00 28,950.12         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables #6, 25/1 (plástico foam) 2,000 UD 50 27.27 54,540.00 0.00 18 9,817.20 0.00 100,000.00 64,357.20         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables #9, 25/1 (plástico foam) 100 PAQ 70 47.09 4,709.00 0.00 18 847.62 0.00 7,000.00 5,556.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM0035 - Informe Definitivo.pdf CM0035 - Informe Definitivo.pdf Download CM0035 - Acta de Adjudicación.pdf CM0035 - Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2025_4_20 p.m..Pdf Download OC - Oliortiz Confort Supply.pdf OC - Oliortiz Confort Supply.pdf Download Cuota a Comprometer - Oliortiz Confort Supply.pdf Cuota a Comprometer - Oliortiz Confort Supply.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 127,814.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 127,814.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Conforme a las Condiciones de Pago del proceso 127,814.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756297718955rJFXd 1 127,814.06  DOP Vencido Link