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.1056796   Contract reference INTABACO-2025-00159   Contract description: COMPRA DE UNIFORMES PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 29/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 10:00:00 ((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 INTABACO-DAF-CM-2025-0027   Request Title COMPRA DE UNIFORMES PARA USO DE LA INSTITUCION.   Description COMPRA DE UNIFORMES PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE UNIFORMES PARA USO DE LA INSTITUCION.   Reply Reference COMPRA DE UNIFORMES PARA USO DE LA INSTITUCION   Type of Contract GoodsDominicana   Contract Value 753,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2211805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 638,250.00 0.00 114,885.00 0.00 753,135.00 753,135.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA PARA DAMA TIPO COLUMBIA CON EL LOGO DE INTABACO COLOR BLANCO 82 UD 1,534 1,300 106,600.00 0.00 18 19,188.00 0.00 125,788.00 125,788.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA PARA HOMBRE TIPO COLUMBIA CON EL LOGO DE INTABACO Y LOGO DEL GOBIERNO, BLANCO. 136 UD 1,534 1,300 176,800.00 0.00 18 31,824.00 0.00 208,624.00 208,624.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRT CON LOGO INTABACO COLOR VERDE OLIVA. 371 UD 708 600 222,600.00 0.00 18 40,068.00 0.00 262,668.00 262,668.00         4 53102516 - Gorras 2.3.2.3.01 GORRAS CON LOGO INTABACO Y LOGO DEL GOBIRNO DE LA REPUBLICA DOMINICANA. COLOR NEGRA 95 UD 413 350 33,250.00 0.00 18 5,985.00 0 0.00 39,235.00 39,235.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHACABANA DE LINO BLANCO, CON HOJA DEL LOGO DEL INTABACO VERDE. 18 UD 6,490 5,500 99,000.00 0.00 18 17,820.00 0.00 116,820.00 116,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/12/2025_2_39 p.m..Pdf Download SEGUNDA ACTA DE ADJUDICACION INTABACO-DAF-CM-2025-0027.pdf SEGUNDA ACTA DE ADJUDICACION INTABACO-DAF-CM-2025-0027.pdf Download EG1767019792761PO29X.pdf EG1767019792761PO29X.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 753,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 753,135.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unimag, SRL 753,135.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1767019792761PO29X 1 753,135.00  DOP Vencido Link