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.1124450   Contract reference INTRANT-2026-00088   Contract description: Adquisición de suministros varios para el INTRANT "Destinado a MIPYMES Mujer"   Type of Contract Goods   Contract Start: 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 00:00:00 ((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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2026-0011   Request Title Adquisición de suministros varios para el INTRANT "Destinado a MIPYMES Mujer"   Description Adquisición de suministros varios para el INTRANT "Destinado a MIPYMES Mujer"   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference INTRANT-DAF-CM-2026-0011 copia   Type of Contract GoodsDominicana   Contract Value 96,043.74 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 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 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   Back To Top     1   DO1.PCCNTR.2338770 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,393.00 0.00 0.00 14,650.74 83,010.00 96,043.74         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         2 24112701 - Tarima de made(...)24112701 - Tarima de madera 2.3.9.9.05 Tarima de madera 3 UD 3,000 3,640 10,920.00 0.00 0.00 18 1,965.60 9,000.00 12,885.60         1 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.05 Delantales 10 UD 115 130 1,300.00 0.00 0.00 18 234.00 1,150.00 1,534.00         2 24101904 - Soportes para (...)24101904 - Soportes para canecas 2.3.9.8.01 Canecas de basura con soporte de metal 2 UD 1,515 1,560 3,120.00 0.00 0.00 18 561.60 3,030.00 3,681.60         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 17" x 22" 66 UD 85 78 5,148.00 0.00 0.00 18 926.64 5,610.00 6,074.64         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 28" x 34" 67 UD 260 195 13,065.00 0.00 0.00 18 2,351.70 17,420.00 15,416.70         11 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador automático 100 UD 350 325 32,500.00 0.00 0.00 18 5,850.00 35,000.00 38,350.00         3 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Hidrolavadora a presión 1 UD 4,550 7,150 7,150.00 0.00 0.00 18 1,287.00 4,550.00 8,437.00         4 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Hidrolavadora eléctrica con dispensador 1 UD 7,250 8,190 8,190.00 0.00 0.00 18 1,474.20 7,250.00 9,664.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Defintivo - Suministros Varios.pdf Informe Defintivo - Suministros Varios.pdf Download Acta de Adjudicación - Suministros Varios.pdf Acta de Adjudicación - Suministros Varios.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2026_11_05 a.m..Pdf Download OC - Obelca.pdf OC - Obelca.pdf Download Cuota a Comprometer - Obelca.pdf Cuota a Comprometer - Obelca.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 309,903.40 DOP Budget Appropriation Value 309,903.40 DOP Account Value Annual Availability 2.3.9.1.01 307,248.40  DOP 307,248.40  DOP View 2.3.9.3.01 2,655.00  DOP 2,655.00  DOP View Payment Calendar ID Description Value Month Year 1   Conforme a las "Condiciones de Pago" del proceso. 309,903.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784648355773U7Cut 1 309,903.40  DOP Aprobado Link