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.1087556   Contract reference INDOTEL-2026-00106   Contract description: SERVICIO DE TRANSPORTE DE ARCHIVOS   Type of Contract Services   Contract Start: 21/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2027 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-2026-0021   Request Title SERVICIO DE TRANSPORTE DE ARCHIVOS   Description SERVICIO DE TRANSPORTE DE ARCHIVOS   Business Operation Unidad de Infraestructura   Reply Reference SERVICIO DE TRANSPORTE DE ARCHIVOS_EXT   Type of Contract ServicesDominicana   Contract Value 246,000 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 21/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio Corporativo Orlando Martinez 323, Ave. 27 de Febrero, Distrito Nacional   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.2270844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,000.00 0.00 0.00 0.00 248,000.00 246,000.00         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 78101501 - Transporte nac(...)78101501 - Transporte nacional aéreo de carga 2.2.4.2.01 Servicios de transportación de archivos 1 UD 248,000 246,000 246,000.00 0.00 0.00 0.00 248,000.00 246,000.00 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_14/4/2026_12_26 a.m..Pdf Download Orden_de_servicio_formato_firma_digital_14_4_2026_12_26_a.m_signed.pdf Orden_de_servicio_formato_firma_digital_14_4_2026_12_26_a.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 246,000.00 DOP Budget Appropriation Value 246,000.00 DOP Account Value Annual Availability 2.2.4.2.01 246,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 246,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 152 1 246,000.00  DOP Aprobado Cuota_a_Comprometer__signedCD-2026-0021.pdf