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.1012430   Contract reference INTRANT-2025-00214   Contract description: Adquisición de útiles para talleres que serán impartidos por el INTRANT-Destinado a MIPYME   Type of Contract Goods   Contract Start: 08/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 23:59:00 ((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-2025-0030   Request Title Adquisición de útiles para talleres que serán impartidos por el INTRANT-Destinado a MIPYME   Description Adquisición de útiles para talleres que serán impartidos por el INTRANT-Destinado a MIPYME.   Business Operation Dirección de Comunicacione   Reply Reference Adquisición de útiles para talleres que serán impa   Type of Contract GoodsDominicana   Contract Value 125,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 23:59:00 ((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.2127242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,000.00 0.00 0.00 19,080.00 125,080.00 125,080.00         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         1 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 Bolsos brandeados 200 UD 500.4 424.07 84,814.00 0.00 0.00 18 15,266.52 100,080.00 100,080.52         2 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos brandeados 200 UD 125 105.93 21,186.00 0.00 0.00 18 3,813.48 25,000.00 24,999.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD0030-Acta de Adjudicación.pdf CD0030-Acta de Adjudicación.pdf Download Orden INTRANT-2025-00214 Printeo Room.pdf Orden INTRANT-2025-00214 Printeo Room.pdf Download Printeo Room-Cuota a comprometer.pdf Printeo Room-Cuota a comprometer.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 125,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 100,080.00  DOP ---- View 2.3.9.2.01 25,000.00  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 EG1754506607427liSId 1 125,080.00  DOP Vencido Link