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.1120978   Contract reference INDOTEL-2026-00271   Contract description: Adquisición de letrero corporativo para caseta de seguridad para nuevo edificio INDOTEL   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-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2026-0048   Request Title Adquisición de letrero corporativo para caseta de seguridad para nuevo edificio INDOTEL   Description Adquisición de letrero corporativo para caseta de seguridad para nuevo edificio INDOTEL   Business Operation Unidad de Infraestructura   Reply Reference Adquisición de letrero corporativo para caseta de   Type of Contract GoodsDominicana   Contract Value 113,061.88 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.2312257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,815.15 0.00 17,246.73 0.00 150,000.00 113,061.88         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Adquisición de letrero Corporativo 1 UD 150,000 95,815.15 95,815.15 0.00 18 17,246.73 0.00 150,000.00 113,061.88 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_6_18 p.m..Pdf Download Orden_de_compras_formato_firma_digital_11_6_2026_6_18_p.m_signed.pdf Orden_de_compras_formato_firma_digital_11_6_2026_6_18_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 113,061.88 DOP Budget Appropriation Value 113,061.88 DOP Account Value Annual Availability 2.2.2.2.01 113,061.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 113,061.88  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 277 1 113,061.88  DOP Aprobado Cuota_a_Comprometer__signed.pdf