1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1044438
Contract reference
INTRANT-2025-00402
Contract description:
Adquisición de material gastable de oficina para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT) “Destinado a MIPYME Mujer”
Type of Contract
Goods
Contract Start:
05/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2027 00:00:00
((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-2025-0064
Request Title
Adquisición de material gastable de oficina para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)” “Destinado a MIPYME Mujer”
Description
Adquisición de material gastable de oficina para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)” “Destinado a MIPYME Mujer”
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
Inversiones R & S di MC - INTRANT-DAF-CM-2025-0064
Type of Contract
GoodsDominicana
Contract Value
64,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
05/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2027 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
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1
DO1.PCCNTR.2178332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,000.00
0.00
0.00
0.00
72,000.00
64,000.00
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
3
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafo azul
400
UD
180
160
64,000.00
0
0.00
0
0
0.00
0
0.00
72,000.00
64,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CM0064 - Informe Definitivo.pdf
CM0064 - Informe Definitivo.pdf
Download
CM0064 - Acta de Adjudicación.pdf
CM0064 - Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/11/2025_1_59 p.m..Pdf
Download
OC - Inversiones R & S.pdf
OC - Inversiones R & S.pdf
Download
CM0064 - Acta Error Humano - Itbis.pdf
CM0064 - Acta Error Humano - Itbis.pdf
Download
Cuota a Comprometer - Inversiones R & S.pdf
Cuota a Comprometer - Inversiones R & S.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
665,500.00
DOP
Budget Appropriation Value
64,001.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
155,500.00
DOP
64,000.00
DOP
View
2.3.3.1.01
510,000.00
DOP
1.00
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
EG1760467104538aXq8I
1
665,500.00
DOP
Vencido
Link
2026
EG1778687730269W9bxU
1
64,001.00
DOP
Aprobado
Link