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.1120968   Contract reference INDOTEL-2026-00270   Contract description: Adquisición de Credenzas para uso de la Institución   Type of Contract Goods   Contract Start: 15/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2026 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2026-0010   Request Title Adquisición de Credenzas para uso de la Institución   Description Adquisición de Credenzas para uso de la Institución   Business Operation Unidad de Infraestructura   Reply Reference INDOTEL-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 699,681 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 15/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2026 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 323 Orlando Martínez 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.2312748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,950.00 0.00 106,731.00 0.00 1,300,000.00 699,681.00         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 56101519 - Mesas 2.6.1.1.01 Credenza en madera melanina (70cm x 60cm x 40cm) 43 UD 18,915 8,600 369,800.00 0.00 18 66,564.00 0.00 813,345.00 436,364.00         2 56101519 - Mesas 2.6.1.1.01 Credenza en madera melanina (70cm x 60cm x 40cm) 10 UD 18,915 8,600 86,000.00 0.00 18 15,480.00 0.00 189,150.00 101,480.00         3 56101519 - Mesas 2.6.1.1.01 Credenza en madera melanina (100cm x 50cm x 35cm) para cafetera 13 UD 22,885 10,550 137,150.00 0.00 18 24,687.00 0.00 297,505.00 161,837.00 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 compras formato firma digital_11/6/2026_3_50 p.m..Pdf Download Orden_de_compras_formato_firma_digital_11_6_2026_3_50_p.m_signed.pdf Orden_de_compras_formato_firma_digital_11_6_2026_3_50_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 699,681.00 DOP Budget Appropriation Value 699,681.00 DOP Account Value Annual Availability 2.6.1.1.01 699,681.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 699,681.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 208 1 699,681.00  DOP Aprobado Cuota_a_Comprometer__signed.pdf