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.1031849   Contract reference INDOTEL-2025-01026   Contract description: servicios de rotulación de los cristales de la sala digital que serán instalados en Hondo valle   Type of Contract Services   Contract Start: 04/11/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 17:00:00 ((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-2025-0238   Request Title servicios de rotulacionde los cristales de la sala digital que seran instalados en Hondo valle   Description servicios de rotulación de los cristales de la sala digital que serán instalados en Hondo valle   Business Operation gerencia de relaciones publicas y comunicaciones   Reply Reference servicios de rotulacionde los cristales de la sala   Type of Contract ServicesDominicana   Contract Value 43,841.72 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 04/11/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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   Back To Top     1   DO1.PCCNTR.2165430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,154.00 0.00 6,687.72 0.00 45,000.00 43,841.72         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 SERVICIOS DE ROTULACION DE LOS CRISTALES DE LA SALA DIGITAL EN Hondo Valle 1 UD 45,000 37,154 37,154.00 0.00 18 6,687.72 0.00 45,000.00 43,841.72 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 servicio formato firma digital_4/11/2025_6_20 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_30_10_2025_6_18_p.m_signed (1).pdf Orden_de_servicio_formato_firma_digital_30_10_2025_6_18_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 43,841.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 43,841.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 43,841.72  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 592 1 43,841.72  DOP Vencido cuota.pdf