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.1017630   Contract reference INTRANT-2025-00224   Contract description: Adquisición de indumentaria institucional para personal del INTRANT-Dirigido a MIPYME   Type of Contract Goods   Contract Start: 22/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 23:59:00(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-2025-0041   Request Title Adquisición de indumentaria institucional para personal del INTRANT-Dirigido a MIPYME   Description Adquisición de indumentaria institucional para personal del INTRANT-Dirigido a MIPYME   Business Operation Dirección de Comunicacione   Reply Reference Adquisición de indumentaria institucional para per   Type of Contract GoodsDominicana   Contract Value 1,141,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 23:59:00(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.2137266 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 967,500.00 0.00 174,150.00 0.00 1,572,500.00 1,141,650.00         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         2 53102516 - Gorras 2.3.2.3.01 Gorras -Ficha 2 conforme anexo. 1,500 UD 415 245 367,500.00 0.00 18 66,150.00 0.00 622,500.00 433,650.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas -Ficha 3 conforme anexo. 2,000 UD 475 300 600,000.00 0.00 18 108,000.00 0.00 950,000.00 708,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM0041-Acta de Adjudicación.pdf CM0041-Acta de Adjudicación.pdf Download Orden INTRANT-2025-00224 SUDISA.pdf Orden INTRANT-2025-00224 SUDISA.pdf Download CM0041-Cuota SUDISA.pdf CM0041-Cuota SUDISA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,842,250.00 DOP Budget Appropriation Value 1,362,900.00 DOP Account Value Annual Availability 2.3.2.3.01 1,842,250.00  DOP 1,362,900.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757086056420tmHc6 2 1,362,900.00  DOP Vencido Link 2026 EG1784808408065LVM8I 1 1,362,900.00  DOP Aprobado Link