1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038523
Contract reference
INTRANT-2025-00212
Contract description:
Contratación servicio de reproducción de material institucional del INTRANT. Destinado a MiPymes.
Type of Contract
Services
Contract Start:
24/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 16:00:00(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-2025-0026
Request Title
Contratación servicio de reproducción de material institucional del INTRANT. Destinado a MiPymes.
Description
Contratación servicio de reproducción de material institucional del INTRANT. Destinado a MiPymes.
Business Operation
Dirección de Planificación y Desarrollo
Reply Reference
INTRANT-DAF-CM-2025-0026
Type of Contract
ServicesDominicana
Contract Value
1,410,000.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 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 SALCEDO 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.2123456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,194,916.00
0.00
215,084.88
0.00
1,410,000.00
1,410,000.88
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
82121506 - Impresión de p
(...)
82121506 - Impresión de publicaciones
2.2.2.2.01
Servicio de reproduccion de material institucional del INTRANT. Destinado a Mipymes.
1
UD
1,410,000
1,194,916
1,194,916.00
0.00
18
215,084.88
0.00
1,410,000.00
1,410,000.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resol. 050- 2025 Acta de adjudicacion.pdf
Resol. 050- 2025 Acta de adjudicacion.pdf
Download
Orden INTRANT-2025-00212 Serd-Net.pdf
Orden INTRANT-2025-00212 Serd-Net.pdf
Download
Cuota a comprometer SERD NET S.R.L..pdf
Cuota a comprometer SERD NET S.R.L..pdf
Download
DJ-CSB-0094-2025-SERD-NET.pdf
DJ-CSB-0094-2025-SERD-NET.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,410,000.00
DOP
Budget Appropriation Value
1,410,000.88
DOP
Account
Value
Annual Availability
2.2.2.2.01
1,410,000.00
DOP
1,410,000.88
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
EG1754055460274z8OcX
2
1,410,000.88
DOP
Vencido
Link
2026
EG1778157078462Pte53
2
1,410,000.88
DOP
Aprobado
Link