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.1017629   Contract reference INTRANT-2025-00227   Contract description: Adquisición de insumos para programas formativos del INTRANT-Dirigido MIPYME   Type of Contract Goods   Contract Start: 22/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2025-0048   Request Title Adquisición de insumos para programas formativos del INTRANT-Dirigido MIPYME   Description Adquisición de insumos para programas formativos del INTRANT-Dirigido MIPYME   Business Operation Dirección de Comunicacione   Reply Reference Adquisición de insumos para programas formativos d   Type of Contract GoodsDominicana   Contract Value 1,327,382 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (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.2137268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,124,900.00 0.00 202,482.00 0.00 1,642,400.00 1,327,382.00         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 53102505 - Sombrillas 2.3.2.3.01 Sombrillas-Ficha 1 100 UD 1,065 795 79,500.00 0.00 18 14,310.00 0.00 106,500.00 93,810.00         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 Botellas de plástico-Ficha 2 600 UD 650 495 297,000.00 0.00 18 53,460.00 0.00 390,000.00 350,460.00         3 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 Bolsas de algodón-Ficha 3 2,000 UD 475 295 590,000.00 0.00 18 106,200.00 0.00 950,000.00 696,200.00         4 44122011 - Folders 2.3.9.2.01 Folders-Ficha 4 600 UD 220 170 102,000.00 0.00 18 18,360.00 0.00 132,000.00 120,360.00         1 53102505 - Sombrillas 2.3.2.3.01 Sombrillas-Ficha 6 10 UD 1,065 940 9,400.00 0.00 18 1,692.00 0.00 10,650.00 11,092.00         1 53102505 - Sombrillas 2.3.2.3.01 Sombrillas-Ficha 6 50 UD 1,065 940 47,000.00 0.00 18 8,460.00 0.00 53,250.00 55,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM0048-Acta de Adjudicación.pdf CM0048-Acta de Adjudicación.pdf Download Orden INTRANT-2025-00227 SUDISA.pdf Orden INTRANT-2025-00227 SUDISA.pdf Download CM0048-Cuota SUDISA.pdf CM0048-Cuota SUDISA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,784,900.00 DOP Budget Appropriation Value 1,327,382.00 DOP Account Value Annual Availability 2.3.2.3.01 170,400.00  DOP 160,362.00  DOP View 2.3.9.9.05 1,482,500.00  DOP 1,046,660.00  DOP View 2.3.9.2.01 132,000.00  DOP 120,360.00  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 EG1757097277294rQ0Mn 4 1,327,382.00  DOP Vencido Link 2026 EG1784645713339e4cvL 1 1,327,382.00  DOP Aprobado Link