1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126695
Contract reference
INTRANT-2026-00080
Contract description:
Adquisición de insumos de cocina para uso del INTRANT -Destinado a MIPYMES Mujeres
Type of Contract
Goods
Contract Start:
30/07/2026 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?
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-2026-0002
Request Title
Adquisición de insumos de cocina para uso del INTRANT -Destinado a MIPYMES Mujeres
Description
Adquisición de insumos de cocina para uso del INTRANT -Destinado a MIPYMES Mujeres
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
INTRANT-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
34,999.98 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
30/07/2026 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
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1
DO1.PCCNTR.2312615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,661.00
0.00
5,338.98
0.00
85,500.00
34,999.98
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
14
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
Tenedores para uso doméstico de acero inoxidable
300
UD
95
28.25
8,475.00
0.00
18
1,525.50
0.00
28,500.00
10,000.50
15
52151702 - Cuchillos para
(...)
52151702 - Cuchillos para uso doméstico
2.3.9.5.01
Cuchillos para uso doméstico de acero inoxidable
300
UD
95
50.44
15,132.00
0.00
18
2,723.76
0.00
28,500.00
17,855.76
18
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
Cucharas para uso doméstico de acero inoxidable
300
UD
95
20.18
6,054.00
0.00
18
1,089.72
0.00
28,500.00
7,143.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Res. 0013 Acta de Adjudicacion.pdf
Res. 0013 Acta de Adjudicacion.pdf
Download
27.ORDEN DE COMPRA YAXIS COMERCIAL SRL.pdf
27.ORDEN DE COMPRA YAXIS COMERCIAL SRL.pdf
Download
26.Cuota a comprometer Yaxis Comercial SRL.pdf
26.Cuota a comprometer Yaxis Comercial SRL.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
203,042.19
DOP
Budget Appropriation Value
203,042.19
DOP
Account
Value
Annual Availability
2.3.1.1.01
203,042.19
DOP
203,042.19
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contra entrega
203,042.19
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781180644497Cx5jc
1
203,042.19
DOP
Aprobado
Link