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.1108837   Contract reference INTRANT-2026-00016   Contract description: Adquisición de deshumificadores de aire para el INTRANT.(2da convocatoria).   Type of Contract Goods   Contract Start: 18/06/2026 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-02-ComprasDebajoUmbral   Request Reference INTRANT-DAF-CD-2025-0056   Request Title Adquisición de deshumificadores de aire para el INTRANT.(2da convocatoria).   Description Adquisición de deshumificadores de aire para el INTRANT.(2da convocatoria).   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference INTRANT-DAF-CD-2025-0056   Type of Contract GoodsDominicana   Contract Value 159,549.57 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 18/06/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2226201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,211.50 0.00 24,338.07 0.00 135,000.00 159,549.57         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 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.4.02 Deshumificadores de aire 6 UD 22,500 22,535.25 135,211.50 0.00 18 24,338.07 0.00 135,000.00 159,549.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download OC INTRANT 2026 00016- 1955 GENERAL BUSINESS.pdf OC INTRANT 2026 00016- 1955 GENERAL BUSINESS.pdf Download Cuota a comprometer 2026.pdf Cuota a comprometer 2026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,549.57 DOP Budget Appropriation Value 159,549.57 DOP Account Value Annual Availability 2.6.5.4.02 159,549.57  DOP 159,549.57  DOP View Payment Calendar ID Description Value Month Year 1   Pago contra entrega 159,549.57  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781029564270nEsIY 1 159,549.57  DOP Aprobado Link