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.1104163
Contract reference
INTRANT-2026-00046
Contract description:
Adquisición de electrodomésticos para uso del Instituto Nacional de Tránsito y Transporte Terrestre-Destinado a MIPYMES
Type of Contract
Goods
Contract Start:
05/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 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-01-ComprasMenores
Request Reference
INTRANT-DAF-CM-2026-0007
Request Title
Adquisición de electrodomésticos para uso del Instituto Nacional de Tránsito y Transporte Terrestre-Destinado a MIPYMES
Description
Adquisición de electrodomésticos para uso del Instituto Nacional de Tránsito y Transporte Terrestre-Destinado a MIPYMES
Business Operation
RECURSOS HUMANOS
Reply Reference
INTRANT-DAF-CM-2026-0007 - CK
Type of Contract
GoodsDominicana
Contract Value
146,060.4 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
05/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2303822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,780.00
0.00
22,280.40
0.00
142,950.00
146,060.40
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
4
52141534 - Sandwicheras e
(...)
52141534 - Sandwicheras eléctricas para uso doméstico
2.6.1.4.01
Sandwicheras eléctricas
10
UD
8,195
4,238
42,380.00
0.00
18
7,628.40
0.00
81,950.00
50,008.40
9
40101604 - Ventiladores
2.6.1.4.01
Abanico industrial de techo
2
UD
30,500
40,700
81,400.00
0.00
18
14,652.00
0.00
61,000.00
96,052.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Readjudicación - Electrodomésticos.pdf
Acta Readjudicación - Electrodomésticos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/5/2026_12_03 p.m..Pdf
Download
OC - Procesadora de Granos de Sto. Dgo. (2).pdf
OC - Procesadora de Granos de Sto. Dgo. (2).pdf
Download
Cuota a Comprometer - Procesadora de Granos de Sto Dgo (2).pdf
Cuota a Comprometer - Procesadora de Granos de Sto Dgo (2).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
146,060.40
DOP
Budget Appropriation Value
146,060.40
DOP
Account
Value
Annual Availability
2.6.1.4.01
146,060.40
DOP
146,060.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Conforme a las "Condiciones de Pago" del proceso.
146,060.40
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780341474108KiLVO
1
146,060.40
DOP
Aprobado
Link