1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053914
Contract reference
INTRANT-2025-00429
Contract description:
Contratación de servicios de reproducción de material educativo vial e institucional del INTRANT. Dirigido a MiPymes.
Type of Contract
Services
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?
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-2025-0013
Request Title
Contratación de servicios de reproducción de material educativo vial e institucional del INTRANT. Dirigido a MiPymes.
Description
Contratación de servicios de reproducción de material educativo vial e institucional del INTRANT. Dirigido a MiPymes.
Business Operation
Dirección de Comunicacione
Reply Reference
INTRANT-CCC-CP-2025-0013
Type of Contract
ServicesDominicana
Contract Value
2,300,000 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
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
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1
DO1.PCCNTR.2188238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,949,152.54
0.00
350,847.46
0.00
2,300,000.00
2,300,000.00
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
1
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
Contratación de servicios de reproducciión de material educativo vial e institucional del INTRANT.
1
UD
2,300,000
1,949,152.54
1,949,152.54
0.00
18
350,847.46
0.00
2,300,000.00
2,300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resol. 0106-2025 Acta de adjudicacion.pdf
Resol. 0106-2025 Acta de adjudicacion.pdf
Download
Informe Eval. Economica y Recomend Adjudicacion.pdf
Informe Eval. Economica y Recomend Adjudicacion.pdf
Download
APERTURA SOBRE B CP-0013.pdf
APERTURA SOBRE B CP-0013.pdf
Download
Resol. 0106-2025 Acta de adjudicacion.pdf
Resol. 0106-2025 Acta de adjudicacion.pdf
Download
Resol. 0106-2025 Acta de adjudicacion.pdf
Resol. 0106-2025 Acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,300,000.00
DOP
Budget Appropriation Value
2,300,000.00
DOP
Account
Value
Annual Availability
2.2.2.2.01
2,300,000.00
DOP
2,300,000.00
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
EG17585719913986hnOI
1
2,300,000.00
DOP
Vencido
Link
2026
EG1778004729689BsnMP
1
2,300,000.00
DOP
Aprobado
Link