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.1002604   Contract reference INDOTEL-2025-00593   Contract description: ADQUISICION DE ESCRITORIO PARA EL AREA DE ENFERMERIA DEL CENTRO INDOTEL   Type of Contract Services   Contract Start: 12/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2025 14:00:00 ((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-2025-0185   Request Title ADQUISICION DE ESCRITORIO PARA EL AREA DE ENFERMERIA DEL CENTRO INDOTEL   Description ADQUISICION DE ESCRITORIO PARA EL AREA DE ENFERMERIA DEL CENTRO INDOTEL   Business Operation Gestión Humana   Reply Reference ADQUISICION DE ESCRITORIO PARA EL AREA DE ENFERMER   Type of Contract ServicesDominicana   Contract Value 11,000.55 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 12/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2025 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.2110229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,322.50 0.00 1,678.05 0.00 15,000.00 11,000.55         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 56101703 - Escritorios 2.6.1.1.01 Escritorios 1 UD 15,000 9,322.5 9,322.50 0.00 18 1,678.05 0.00 15,000.00 11,000.55 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_6/8/2025_3_44 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 11,000.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 11,000.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 11,000.55  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 430 1 11,000.55  DOP Vencido Cuota A COMPROMETER.pdf