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.1106146   Contract reference INDOTEL-2026-00224   Contract description: READECUACIÓN DE PARQUEO DEL INDOTEL   Type of Contract Construction   Contract Start: 09/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2027 10:00:00 ((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-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2026-0001   Request Title READECUACIÓN DE PARQUEO DEL INDOTEL   Description READECUACIÓN DE PARQUEO DEL INDOTEL   Business Operation Unidad de Infraestructura   Reply Reference READECUACIÓN DE PARQUEO DEL INDOTEL_EXT   Type of Contract ConstructionDominicana   Contract Value 31,499,875.32 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 09/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2027 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2298407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,499,875.32 0.00 0.00 0.00 35,000,000.00 31,499,875.32         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 30201604 - garajes 2.7.1.2.01 Readecuación de parqueo del (hoyo) Av. 27 de febrero, frente del Edifico 323 del INDOTEL. 1 UD 35,000,000 31,499,875.32 31,499,875.32 0.00 0.00 0.00 35,000,000.00 31,499,875.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Esconsa (Parqueo).pdf Contrato Esconsa (Parqueo).pdf Download Acto de apertura sobre B CP-2026-0001.pdf Acto de apertura sobre B CP-2026-0001.pdf Download 2_INFORME_EVALUACION_ECONOMICA_SOBRE_B_INDOTEL-CCC-CP-2026-0001_signed.pdf 2_INFORME_EVALUACION_ECONOMICA_SOBRE_B_INDOTEL-CCC-CP-2026-0001_signed.pdf Download 0_Acta_aprobacion_de_informe_economico_y_adjudicacion_CP-2026-0001.pdf 0_Acta_aprobacion_de_informe_economico_y_adjudicacion_CP-2026-0001.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 31,499,875.32 DOP Budget Appropriation Value 31,499,875.32 DOP Account Value Annual Availability 2.7.1.2.01 31,499,875.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   20 % 6,299,975.06  DOP Julio 2026 2   80 % 25,199,900.26  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 037 1 31,499,875.32  DOP Aprobado CUOTA CP-2026-0001.pdf