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.1135362   Contract reference INDOTEL-2026-00329   Contract description: Contratación de servicios de remodelación de los edificios 1,2,3 de Villa Panamericana   Type of Contract Construction   Contract Start: 21 days ago (19/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2027 11:00:00 ((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-2026-0011   Request Title Contratación de servicios de remodelación de los edificios 1,2,3 de Villa Panamericana   Description Contratación de servicios de remodelación de los edificios 1,2,3 de Villa Panamericana   Business Operation Unidad de Infraestructura   Reply Reference Contratación de servicios de remodelación de los e   Type of Contract ConstructionDominicana   Contract Value 8,769,474.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21 days ago (19/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2027 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo, Municipio la Caleta Boca Chica   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.2346424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,647,014.46 0.00 122,459.69 0.00 9,769,200.71 8,769,474.15         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 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 Lote II Edificio 2 Apartamentos 1A,1B,2A,2B, Y 3B 1 UD 9,769,200.71 8,647,014.46 8,647,014.46 0.00 680,331.59 18 122,459.69 0.00 9,769,200.71 8,769,474.15 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_2_22 p.m..Pdf Download Adjudicacion final firmada.pdf Adjudicacion final firmada.pdf Download CUOTA LOTE II CM-2026-0011-ESDIJE.pdf CUOTA LOTE II CM-2026-0011-ESDIJE.pdf Download ESDIJE.pdf ESDIJE.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 8,769,474.15 DOP Budget Appropriation Value 8,769,474.15 DOP Account Value Annual Availability 2.2.7.2.08 8,769,474.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 2,360,842.24  DOP Octubre 2026 2   CREDITO 6,408,631.91  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 219 (LOTE II) 1 8,769,474.15  DOP Aprobado CUOTA LOTE II CM-2026-0011-ESDIJE.pdf