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.1117890   Contract reference INDOTEL-2026-00300   Contract description: ADQUISICIÒN DE PODIUMS PARA USO DE LA INSTITUCIÒN   Type of Contract Goods   Contract Start: 07/07/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (02/10/2026 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-2026-0058   Request Title ADQUISICIÒN DE PODIUMS PARA USO DE LA INSTITUCIÒN   Description ADQUISICIÒN DE PODIUMS PARA USO DE LA INSTITUCIÒN   Business Operation EVENTOS   Reply Reference ADQUISICION DE PODIUM PARA USO DE LA INSTITUCION_E   Type of Contract GoodsDominicana   Contract Value 163,799.95 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 07/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.2328113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,813.52 0.00 24,986.43 0.00 170,000.00 163,799.95         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 56101712 - Pedestales 2.6.1.1.01 Adquisición de pódiums para uso de la institución. 4 UD 42,500 34,703.38 138,813.52 0.00 18 24,986.43 0.00 170,000.00 163,799.95 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_3/7/2026_2_14 p.m..Pdf Download Orden_de_compras_formato_firma_digital_3_7_2026_2_14_p.m_signed.pdf Orden_de_compras_formato_firma_digital_3_7_2026_2_14_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 163,799.95 DOP Budget Appropriation Value 163,799.95 DOP Account Value Annual Availability 2.6.1.1.01 163,799.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 163,799.95  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-308 1 163,799.95  DOP Aprobado CUOTA CD-0058.pdf