1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970803
Contract reference
INTRANT-2025-00113
Contract description:
"Adquisición de indumentaria para personal operativo del INTRANT-Dirigido a MIPYME"
Type of Contract
Goods
Contract Start:
15/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 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-2025-0007
Request Title
"Adquisición de indumentaria para personal operativo del INTRANT-Dirigido a MIPYME".
Description
"Adquisición de indumentaria para personal operativo del INTRANT-Dirigido a MIPYME".
Business Operation
Dirección de Inspectoría General
Reply Reference
Adquisición de indumentaria para personal operativ
Type of Contract
GoodsDominicana
Contract Value
65,313 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
15/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 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
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1
DO1.PCCNTR.2057907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,350.00
0.00
9,963.00
0.00
167,150.00
65,313.00
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
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisetas serigrafiadas (t-shirts) conforme a fichas 7 y 8.
167
UD
950
300
50,100.00
0.00
18
9,018.00
0.00
158,650.00
59,118.00
6
53102505 - Sombrillas
2.3.2.3.01
Sombrillas serigrafiadas conforme a ficha técnica 9.
10
UD
850
525
5,250.00
0.00
18
945.00
0.00
8,500.00
6,195.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CM0007 - Informe Definitivo Ofertas Técnicas-Económicas.pdf
CM0007 - Informe Definitivo Ofertas Técnicas-Económicas.pdf
Download
CM0007 - Acta de Adjudicación.pdf
CM0007 - Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/5/2025_5_22 p.m..Pdf
Download
OC - ACROTEX.pdf
OC - ACROTEX.pdf
Download
Cuota a Comprometer - ACROTEX.pdf
Cuota a Comprometer - ACROTEX.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
65,313.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
65,313.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contra presentación de factura
65,313.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747226828522zvDX4
1
65,313.00
DOP
Vencido
Link