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.988698   Contract reference INTRANT-2025-00023   Contract description: Adquisición de uniformes para el personal de fiscalización del INTRANT   Type of Contract Goods   Contract Start: 07/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2024-0056   Request Title Adquisición de uniformes para el personal de fiscalización del INTRANT   Description Adquisición de uniformes para el personal de fiscalización del INTRANT.   Business Operation Dirección de Supervisión y Control de Sanciones Viales   Reply Reference Merary Saldaña Creaciones EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 188,749.26 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 07/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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   Back To Top     1   DO1.PCCNTR.1985214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,957.00 0.00 28,792.26 0.00 296,000.00 188,749.26         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo táctico 50 UD 2,220 932.2 46,610.00 0.00 18 8,389.80 0.00 111,000.00 54,999.80         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalón táctico 50 UD 2,500 1,525.42 76,271.00 0.00 18 13,728.78 0.00 125,000.00 89,999.78         3 53102516 - Gorras 2.3.2.3.01 Gorra táctica 50 UD 1,200 741.52 37,076.00 0.00 18 6,673.68 0.00 60,000.00 43,749.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INTRANT-2025-00023 Merary Creaciones EIRL.pdf INTRANT-2025-00023 Merary Creaciones EIRL.pdf Download Solicitud de Cuota a Comprometer CM 24 56.pdf Solicitud de Cuota a Comprometer CM 24 56.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 188,749.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 188,749.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 188,749.26  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17485348677809Ds4O 1 188,749.26  DOP Vencido Link