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.1130269   Contract reference INDOTEL-2026-00295   Contract description: Contratación de los servicios de arrendamiento de Diez (10) Camionetas por 45 días   Type of Contract Services   Contract Start: 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2026-0018   Request Title Contratación de los servicios de arrendamiento de Diez (10) Camionetas por 45 días   Description Contratación de los servicios de arrendamiento de Diez (10) Camionetas por 45 días   Business Operation Direccion de Protección al Usuario   Reply Reference INDOTEL-DAF-CM-2026-0018 - LANNY SRL   Type of Contract ServicesDominicana   Contract Value 2,165,272.25 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 07/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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.2325034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,000.00 0.00 283,500.00 0.00 2,000,000.00 1,858,500.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Contratación de los servicios de arrendamiento de Diez (10) Camionetas por 45 días 1 UD 2,000,000 1,575,000 1,575,000.00 0.00 18 283,500.00 0.00 2,000,000.00 1,858,500.00 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_29/7/2026_1_45 p.m..Pdf Download cuota CM-0018_260706_100316 (1).pdf cuota CM-0018_260706_100316 (1).pdf Download 0_Orden_de_servicio_formato_firma_digital_29_7_2026_1_45_p.m.Pdf 0_Orden_de_servicio_formato_firma_digital_29_7_2026_1_45_p.m.Pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_11/8/2026_10_57 p.m..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 2,165,272.25 DOP Budget Appropriation Value 2,165,272.25 DOP Account Value Annual Availability 2.2.5.4.01 2,165,272.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 2,165,272.25  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 417 1 2,165,272.25  DOP Aprobado CUOTA CM-2026-0018.pdf (View History)