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.1053957   Contract reference INTRANT-2025-00418   Contract description: Contratación de servicios para actividades de políticas transversales del INTRANT -Dirigido a MIPYME   Type of Contract Services   Contract Start: 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-2025-0055   Request Title Contratación de servicios para actividades de políticas transversales del INTRANT -Dirigido a MIPYME   Description Contratación de servicios para actividades de políticas transversales del INTRANT -Dirigido a MIPYME   Business Operation Dirección de Planificación y Desarrollo   Reply Reference INTRANT-DAF-CM-2025-0055   Type of Contract ServicesDominicana   Contract Value 600,000 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 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2027 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 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.2183353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,474.58 0.00 91,525.42 0.00 600,000.00 600,000.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Contratación de servicios para actividades de políticas transversales del INTRANT. 1 UD 600,000 508,474.58 508,474.58 0.00 18 91,525.42 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Cantabria Brand Representative SRL.pdf Cuota a comprometer Cantabria Brand Representative SRL.pdf Download INTRANT-2025-00418 Cantabria Brand Representative SRL.pdf INTRANT-2025-00418 Cantabria Brand Representative SRL.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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 600,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766002960930QNXuA 1 600,000.00  DOP Vencido Link