1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.956873
Contract reference
INDOTEL-2025-00152
Contract description:
Adquisición de solución integral de edificación para el Instituto Dominicano de las Telecomunicaciones (INDOTEL)
Type of Contract
Goods
Contract Start:
28/03/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2027 17:00:00
((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-08-ProcesosExcepcion
Request Reference
INDOTEL-CCC-PEPU-2025-0001
Request Title
Adquisición de solución integral de edificación para el Instituto Dominicano de las Telecomunicaciones (INDOTEL)
Description
Adquisición de solución integral de edificación para el Instituto Dominicano de las Telecomunicaciones (INDOTEL)
Business Operation
Gerencia Administrativa
Reply Reference
OFERTA FIDUCIARIA POPULAR_EXT
Type of Contract
GoodsDominicana
Contract Value
1,662,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2014523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,662,000,000.00
0.00
0.00
0.00
1,662,971,830.81
1,662,000,000.00
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
80131604 - Venta de tierr
(...)
80131604 - Venta de tierras comerciales o industriales
2.6.9.2.02
Adquisición de solución integral de edificación para el Instituto Dominicano de las Telecomunicaciones (INDOTEL)
1
UD
1,662,971,830.81
1,662,000,000
1,662,000,000.00
0.00
0
0.00
0.00
1,662,971,830.81
1,662,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Solucion Integral.pdf
Contrato Solucion Integral.pdf
Download
Cuota a comprometer PEPU-2025-0001.pdf
Cuota a comprometer PEPU-2025-0001.pdf
Download
acta_aprobacion_de_informe_y_adjudicacion_indotel_ccc_pepu_2025_0001_edificio_323__signed.pdf
acta_aprobacion_de_informe_y_adjudicacion_indotel_ccc_pepu_2025_0001_edificio_323__signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,662,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.2.02
1,662,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
20%
332,400,000.00
DOP
Abril
2025
2
30%
498,600,000.00
DOP
Mayo
2025
3
20%
332,400,000.00
DOP
Junio
2025
4
5%
83,100,000.00
DOP
Julio
2025
5
20%
332,400,000.00
DOP
Agosto
2025
6
5%
83,100,000.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
037
1
1,662,000,000.00
DOP
Vencido
Cuota a comprometer PEPU-2025-0001.pdf