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.1053953   Contract reference INTRANT-2025-00419   Contract description: Adquisición de utensilios para edificaciones del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT). Dirigido a MiPymes. (2da convocatoria)   Type of Contract Goods   Contract Start: 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 16:00:00 ((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-2025-0034   Request Title Adquisición de utensilios para edificaciones del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT). Dirigido a MiPymes. (2da convocatoria)   Description Adquisición de utensilios para edificaciones del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT). Dirigido a MiPymes. (2da convocatoria)   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference Colores y Terminaciones Bourdier Cruz, S.R.L _EXT   Type of Contract GoodsDominicana   Contract Value 241,397.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 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 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.2184574 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,574.16 0.00 36,823.35 0.00 331,900.00 241,397.51         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílico color Blanco Hueso 20 GAL 1,900 822.03 16,440.60 0.00 18 2,959.31 0.00 38,000.00 19,399.91         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílico color Blanco 00 30 GAL 1,900 779.66 23,389.80 0.00 18 4,210.16 0.00 57,000.00 27,599.96         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílico color Crema Arenoso 15 GAL 1,800 932.2 13,983.00 0.00 18 2,516.94 0.00 27,000.00 16,499.94         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílico color Crema marfil 5 GAL 1,800 932.2 4,661.00 0.00 18 838.98 0.00 9,000.00 5,499.98         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílico color azul 20 GAL 1,760 822.03 16,440.60 0.00 18 2,959.31 0.00 35,200.00 19,399.91         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílico color Gris 30 GAL 1,700 932.2 27,966.00 0.00 18 5,033.88 0.00 51,000.00 32,999.88         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas de aceite color Negro 8 GAL 1,850 1,686.44 13,491.52 0.00 18 2,428.47 0.00 14,800.00 15,919.99         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura de aceite color Gris Matte 15 GAL 1,800 1,686.44 25,296.60 0.00 18 4,553.39 0.00 27,000.00 29,849.99         9 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas de aceite color Negro brillante 24 GAL 1,800 1,686.44 40,474.56 0.00 18 7,285.42 0.00 43,200.00 47,759.98         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílica color Naranja 10 GAL 1,900 1,228.81 12,288.10 0.00 18 2,211.86 0.00 19,000.00 14,499.96         13 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Barniz 8 GAL 1,000 950 7,600.00 0.00 18 1,368.00 0.00 8,000.00 8,968.00         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Anti -oxido 3 GAL 900 847.46 2,542.38 0.00 18 457.63 0.00 2,700.00 3,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resol. 088-2025 Acta de adjudicacion.pdf Resol. 088-2025 Acta de adjudicacion.pdf Download OC INTRANT 2025 00419 Colores & Terminaciones Bourdier C SRL.pdf OC INTRANT 2025 00419 Colores & Terminaciones Bourdier C SRL.pdf Download Certificado cuota a compromeyer.pdf Certificado cuota a compromeyer.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 351,650.00 DOP Budget Appropriation Value 263,952.41 DOP Account Value Annual Availability 2.3.7.2.06 351,650.00  DOP 263,952.41  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 EG1759255431664sxwav 1 351,650.00  DOP Vencido Link 2026 EG1778767517020goAyI 1 263,952.41  DOP Aprobado Link