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.991345   Contract reference INDOTEL-2025-00454   Contract description: Adquisición de materiales para mantenimiento planta centro Indotel   Type of Contract Goods   Contract Start: 10/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2025-0136   Request Title Adquisición de materiales para mantenimiento planta centro Indotel   Description Adquisición de materiales para mantenimiento planta centro Indotel   Business Operation Centro Indotel   Reply Reference Adquisición de materiales para mantenimiento plant   Type of Contract GoodsDominicana   Contract Value 33,339.72 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 10/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 15:00:00 ((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.2084844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,254.00 0.00 5,085.72 0.00 41,999.50 33,339.72         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 15121501 - Aceite motor 2.3.7.1.05 Galones aceite de motor 10 UD 750 1,590 15,900.00 0.00 18 2,862.00 0.00 7,500.00 18,762.00         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de gasoil 2 UD 2,500 780 1,560.00 0.00 18 280.80 0.00 5,000.00 1,840.80         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 1 UD 4,000 1,115 1,115.00 0.00 18 200.70 0.00 4,000.00 1,315.70         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 1 UD 6,000 6,055 6,055.00 0.00 18 1,089.90 0.00 6,000.00 7,144.90         5 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Refrigerante de motor 11 UD 654.5 280 3,080.00 0.00 18 554.40 0.00 7,199.50 3,634.40         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PAÑITOS O TOALLA 2 UD 4,400 62 124.00 0.00 18 22.32 0.00 8,800.00 146.32         7 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Tela de fique o estopa 4 UD 875 105 420.00 0.00 18 75.60 0.00 3,500.00 495.60 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_26/6/2025_5_42 p.m..Pdf Download Orden_de_compras_formato_firma_digital_26_6_2025_5_42_p.m_signed (1).pdf Orden_de_compras_formato_firma_digital_26_6_2025_5_42_p.m_signed (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,339.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 18,762.00  DOP ---- View 2.3.9.8.01 10,301.40  DOP ---- View 2.3.7.1.06 3,634.40  DOP ---- View 2.3.9.1.01 146.32  DOP ---- View 2.3.2.1.01 495.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 33,339.72  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 279 1 33,339.72  DOP Vencido Cuota.pdf