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.1048351   Contract reference INTRANT-2025-00237   Contract description: Contratación de servicios para programas institucionales del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)-Dirigido a MIPYME.   Type of Contract Services   Contract Start: 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-2025-0054   Request Title Contratación de servicios para programas institucionales del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)-Dirigido a MIPYME   Description Contratación de servicios para programas institucionales del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)-Dirigido a MIPYME.   Business Operation Dirección de Planificación y Desarrollo   Reply Reference INTRANT-DAF-CM-2025-0054   Type of Contract ServicesDominicana   Contract Value 1,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 SALCEDO 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.2147546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,483,050.85 0.00 266,949.15 0.00 1,750,000.00 1,750,000.00         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         1 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Contratación de servicios para programas institucionales del Instituto Nacional de Transito y Transporte Terrestre (INTRANT). 1 UD 1,750,000 1,483,050.85 1,483,050.85 0.00 18 266,949.15 0.00 1,750,000.00 1,750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM0054-Acta de Adjudicación.pdf CM0054-Acta de Adjudicación.pdf Download CM0054-Cuota a comprometer.pdf CM0054-Cuota a comprometer.pdf Download Orden Winpe CM0054.pdf Orden Winpe CM0054.pdf Download CM0054 - Contrato Winpe Group.pdf CM0054 - Contrato Winpe Group.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 1,750,000.00 DOP Budget Appropriation Value 1,750,000.00 DOP Account Value Annual Availability 2.2.8.6.01 1,750,000.00  DOP 1,750,000.00  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 EG1758565935803mLHZw 1 1,750,000.00  DOP Vencido Link 2026 EG1779384536961QymHo 1 1,750,000.00  DOP Aprobado Link