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.1086948   Contract reference INDOTEL-2026-00032   Contract description: SERVICIOS DE CERRAJERIA PARA EL EDIFICIO DE INDOTEL   Type of Contract Services   Contract Start: 20/04/2026 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2026 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-2026-0003   Request Title SERVICIOS DE CERRAJERIA PARA EL EDIFICIO DE INDOTEL   Description SERVICIOS DE CERRAJERIA PARA EL EDIFICIO DE INDOTEL   Business Operation Servicios Generales   Reply Reference SERVICIOS DE CERRAJERIA PARA EL EDIFICIO DE INDOTE   Type of Contract ServicesDominicana   Contract Value 77,231 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 20/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (11/09/2026 16:00:00(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.2251032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,450.00 0.00 11,781.00 0.00 84,999.95 77,231.00         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 72101505 - Servicios de c(...)72101505 - Servicios de cerrajería 2.2.9.1.01 Adquisicion de servicios de cerrajerias para el edificio de indotel 7 UD 12,142.85 9,350 65,450.00 0.00 18 11,781.00 0.00 84,999.95 77,231.00 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_11/3/2026_1_09 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_11_3_2026_1_09_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_11_3_2026_1_09_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 77,231.00 DOP Budget Appropriation Value 77,231.00 DOP Account Value Annual Availability 2.2.9.1.01 77,231.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 77,231.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-067 1 77,231.00  DOP Aprobado CUOTA CD-2026-0003.pdf