1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091161
Contract reference
INDOTEL-2026-00051
Contract description:
SERVICIO DE ENMARCADO DE CUADROS Y REPARACIÓN DE LA OBRA DE ARTE DE INDOTEL
Type of Contract
Services
Contract Start:
30/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0022
Request Title
SERVICIO DE ENMARCADO DE CUADROS Y REPARACIÓN DE LA OBRA DE ARTE DE INDOTEL
Description
SERVICIO DE ENMARCADO DE CUADROS Y REPARACIÓN DE LA OBRA DE ARTE DE INDOTEL
Business Operation
Unidad de Infraestructura
Reply Reference
SERVICIO DE ENMARCADO DE CUADROS Y REPARACIÓN DE L
Type of Contract
ServicesDominicana
Contract Value
246,561.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((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
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1
DO1.PCCNTR.2261619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,950.20
0.00
37,611.04
0.00
248,000.00
246,561.24
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
82121903 - Encuadernación
(...)
82121903 - Encuadernación con pegante
2.2.2.2.01
Servicio de enmarcados y reparacion de cuadros
1
UD
248,000
208,950.2
208,950.20
0.00
18
37,611.04
0.00
248,000.00
246,561.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_26/3/2026_5_17 p.m..Pdf
Download
Orden servicio enmarcados.pdf
Orden servicio enmarcados.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,561.24
DOP
Budget Appropriation Value
246,561.24
DOP
Account
Value
Annual Availability
2.2.2.2.01
246,561.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
a credito
246,561.24
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
101
1
246,561.24
DOP
Aprobado
CUOTA CD-2026-0022.pdf