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.1052340
Contract reference
INTRANT-2025-00435
Contract description:
Contratación servicio de alquiler de planta eléctrica para la Sede Central del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
Type of Contract
Services
Contract Start:
18/12/2025 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
Modified
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-2025-0016
Request Title
Contratación servicio de alquiler de planta eléctrica para la Sede Central del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
Description
Contratación servicio de alquiler de planta eléctrica para la Sede Central del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
Business Operation
DIVISIÓN SERVICIOS GENERALES
Reply Reference
INTRANT-CCC-CP-2025-0016 - OFERTA PG CONTRATISTAS
Type of Contract
ServicesDominicana
Contract Value
2,794,587.7 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
18/12/2025 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.2198432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,368,294.66
0.00
426,293.04
0.00
2,542,444.48
2,794,587.70
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
72101518 - Servicio de al
(...)
72101518 - Servicio de alquiler de generadores portátiles
2.2.5.2.02
Alquiler planta eléctrica 350KVA
1
UD
2,542,444.48
2,368,294.66
2,368,294.66
0.00
18
426,293.04
0.00
2,542,444.48
2,794,587.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CP0016 - Informe Eva. Económica.pdf
CP0016 - Informe Eva. Económica.pdf
Download
CP0016 - Acta Adjudicación.pdf
CP0016 - Acta Adjudicación.pdf
Download
Cuota a Comprometer - PG Contratistas.pdf
Cuota a Comprometer - PG Contratistas.pdf
Download
PG Contratistas - Contrato y Anexos.pdf
PG Contratistas - Contrato y Anexos.pdf
Download
CP0016 - Registro Ofertas.pdf
CP0016 - 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
2,542,444.48
DOP
Budget Appropriation Value
2,794,587.71
DOP
Account
Value
Annual Availability
2.2.5.2.02
2,542,444.48
DOP
2,794,587.71
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
EG1761743896835XJk1S
1
2,542,444.48
DOP
Vencido
Link
2026
EG1774268819208BWksM
6
2,794,587.71
DOP
Aprobado
Link