1. General Information
|
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.1053094
Contract reference
INTRANT-2025-00393
Contract description:
Adquisición de muros de contención y vallas de tráfico para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
Type of Contract
Goods
Contract Start:
19/12/2025 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-03-ComparacionDePrecios
Request Reference
INTRANT-CCC-CP-2025-0009
Request Title
Adquisición de muros de contención y vallas de tráfico para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
Description
Adquisición de muros de contención y vallas de tráfico para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
Business Operation
DEPARTAMENTO DE MOVILIDAD SOSTENIBLE
Reply Reference
INTRANT-CCC-CP-2025-0009 Muros Y Vallas
Type of Contract
GoodsDominicana
Contract Value
1,085,600 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
19/12/2025 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.2172202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
920,000.00
0.00
165,600.00
0.00
1,200,000.00
1,085,600.00
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
2
55121704 - Señales de seg
(...)
55121704 - Señales de seguridad
2.3.9.9.04
Vallas de tráfico
200
UD
6,000
4,600
920,000.00
0.00
18
165,600.00
0.00
1,200,000.00
1,085,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CP0009 - Informe Eva. Oferta Económica.pdf
CP0009 - Informe Eva. Oferta Económica.pdf
Download
CP0009 - Acta de Adjudicación.pdf
CP0009 - Acta de Adjudicación.pdf
Download
Cuota a Comprometer - Galusa Import.pdf
Cuota a Comprometer - Galusa Import.pdf
Download
Contrato Galusa Import.pdf
Contrato Galusa Import.pdf
Download
CP0009 - Registro Ofertas.pdf
CP0009 - Registro Ofertas.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
5,600,000.00
DOP
Budget Appropriation Value
1,085,600.00
DOP
Account
Value
Annual Availability
2.3.9.9.04
5,600,000.00
DOP
1,085,600.00
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
EG1758304222804xGa4z
1
5,600,000.00
DOP
Vencido
Link
2026
EG1779284567633JSzgF
1
1,085,600.00
DOP
Aprobado
Link