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.1091757   Contract reference INDOTEL-2026-00030   Contract description: Adquisición e instalación de paneles indicadores de posición para ascensores del centro INDOTEL   Type of Contract Services   Contract Start: 01/05/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2026 16:00:00 ((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-2026-0009   Request Title Adquisición e instalación de paneles indicadores de posición para ascensores del centro INDOTEL   Description Adquisición e instalación de paneles indicadores de posición para ascensores del centro INDOTEL   Business Operation CENTRO CULTURAL DE LAS TELECOMUNICACIONES CCT   Reply Reference Adquisición e instalación de paneles indicadores d   Type of Contract ServicesDominicana   Contract Value 29,936.27 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 01/05/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ISABEL LA CATOLICA, AL LADO DEL BANCO DE RESERVAS, ZONA COLONIAL. 10210 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.2250213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,369.72 0.00 4,566.55 0.00 31,000.00 29,936.27         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 24101629 - Accesorios o s(...)24101629 - Accesorios o suministros de elevador forklift o transportador vertical 2.3.9.8.02 Adquisicion e instalacion de paneles indicadores de posicion para ascensores del centro indotel 2 UD 15,500 12,684.86 25,369.72 0.00 18 4,566.55 0.00 31,000.00 29,936.27 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_10/3/2026_4_11 p.m..Pdf Download Orden_de_compras_formato_firma_digital_10_3_2026_4_11_p.m_signed.pdf Orden_de_compras_formato_firma_digital_10_3_2026_4_11_p.m_signed.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 29,936.27 DOP Budget Appropriation Value 29,936.27 DOP Account Value Annual Availability 2.3.9.8.02 29,936.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 29,936.27  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-051 1 29,936.27  DOP Aprobado CUOTA CD-2026-0009.pdf