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.1127059   Contract reference INDOTEL-2026-00311   Contract description: READEACUACIÓN DE INFRAESTRUCTURA PARA LA IMPLEMENTACIÓN DE 8 PUNTOS DE HABILIDADES RÁPIDAS   Type of Contract Construction   Contract Start: 30/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2027 10:00:00 ((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-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2026-0007   Request Title READEACUACIÓN DE INFRAESTRUCTURA PARA LA IMPLEMENTACIÓN DE 8 PUNTOS DE HABILIDADES RÁPIDAS   Description READEACUACIÓN DE INFRAESTRUCTURA PARA LA IMPLEMENTACIÓN DE 8 PUNTOS DE HABILIDADES RÁPIDAS   Business Operation Unidad de Infraestructura   Reply Reference INDOTEL-CCC-CP-2026-0007 GRUPO BAKEP   Type of Contract ConstructionDominicana   Contract Value 6,962,722 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 30/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 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.2330246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,962,722.00 0.00 0.00 0.00 7,770,367.46 6,962,722.00         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 Readecuación Bahoruco Palmar 1 UD 6,838,980.48 6,235,222 6,235,222.00 0.00 0.00 0.00 6,838,980.48 6,235,222.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Mobiliario 1 UD 931,386.98 727,500 727,500.00 0.00 0.00 0.00 931,386.98 727,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BAKET.pdf CONTRATO BAKET.pdf Download firmado INFORME SUSTENTABILIDAD DE OFERTAS ECONOMICAS SOBRES -B - INDOTEL-CCC-CP-2026-0007.pdf firmado INFORME SUSTENTABILIDAD DE OFERTAS ECONOMICAS SOBRES -B - INDOTEL-CCC-CP-2026-0007.pdf Download Informe_economico_preliminar.pdf Informe_economico_preliminar.pdf Download 0_Acta_aprobacion_de_informe_economico_y_adjudicacion_CP-2026-0007_signed.pdf 0_Acta_aprobacion_de_informe_economico_y_adjudicacion_CP-2026-0007_signed.pdf Download COMPULSA CP0007 sobre B.pdf COMPULSA CP0007 sobre B.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 4,709,252.49 DOP Budget Appropriation Value 4,709,252.49 DOP Account Value Annual Availability 2.6.1.1.01 833,186.20  DOP ---- View 2.7.1.2.01 3,876,066.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   30% 1,412,775.75  DOP Agosto 2026 2   70% 3,296,476.74  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 160-2 1 4,709,252.49  DOP Aprobado CUOTA CP-2026-0007 ESDIJE LOTE 2_260710_103334.pdf