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.981463   Contract reference INDOTEL-2025-00438   Contract description: : ADQUISICION DE MOBILIARIOS PARA EL INDOTEL   Type of Contract Goods   Contract Start: 11/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2025-0150   Request Title ADQUISICION DE MOBILIARIOS PARA EL INDOTEL   Description ADQUISICION DE MOBILIARIOS PARA EL INDOTEL   Business Operation Unidad de Infraestructura   Reply Reference ADQUISICION DE MOBILIARIOS PARA EL INDOTEL_EXT   Type of Contract GoodsDominicana   Contract Value 48,309.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,940.00 0.00 7,369.20 0.00 55,000.00 48,309.20         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 gabinete de cocina de 3 puertas en melamina 1 UD 27,500 25,700 25,700.00 0.00 18 4,626.00 0.00 27,500.00 30,326.00         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 librero de 1.10x85 mt en melamina 1 UD 27,500 15,240 15,240.00 0.00 18 2,743.20 0.00 27,500.00 17,983.20 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 formato firma digital_10/6/2025_3_16 p.m..Pdf Download Orden_de_compras_formato_firma_digital_10_6_2025_3_16_p.m_signed.pdf Orden_de_compras_formato_firma_digital_10_6_2025_3_16_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,309.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 48,309.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 48,309.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 323 1 48,309.20  DOP Vencido Cuota.pdf