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.1126201   Contract reference INDOTEL-2026-00269   Contract description: Servicio de mantenimiento preventivo del ascensor y montacargas del Centro INDOTEL.   Type of Contract Services   Contract Start: 28/07/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 12:00:00 ((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-2026-0053   Request Title Servicio de mantenimiento preventivo del ascensor y montacargas del Centro INDOTEL.   Description Servicio de mantenimiento preventivo del ascensor y montacargas del Centro INDOTEL.   Business Operation Centro Indotel   Reply Reference Servicio de mantenimiento preventivo del ascensor   Type of Contract ServicesDominicana   Contract Value 90,624 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 28/07/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel La Católica Esq. Santo Domingo 10212, República Dominicana (Centro INDOTEL).   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.2312343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,800.00 0.00 13,824.00 0.00 95,000.00 90,624.00         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 Servicio de mantenimiento preventivo del ascensor y montacargas 1 UD 95,000 76,800 76,800.00 0.00 18 13,824.00 0.00 95,000.00 90,624.00 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_11/6/2026_1_19 p.m..Pdf Download Orden_de_servicio_formato_firma_digital_11_6_2026_1_19_p.m_signed.pdf Orden_de_servicio_formato_firma_digital_11_6_2026_1_19_p.m_signed.pdf Download Acta_de_adjudicacion_Compra_directa_sujeta_al_umbral_CD-2026-0053_signed.pdf Acta_de_adjudicacion_Compra_directa_sujeta_al_umbral_CD-2026-0053_signed.pdf Download CUOTA CD-0053.pdf CUOTA CD-0053.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 90,624.00 DOP Budget Appropriation Value 90,624.00 DOP Account Value Annual Availability 2.2.7.2.06 90,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A credito 90,624.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 297 1 90,624.00  DOP Aprobado CUOTA CD-0053.pdf