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.1138311   Contract reference INDOTEL-2026-00334   Contract description: Contratación del servicio de reparación de la puerta enrollable tipo shutter del Centro INDOTEL   Type of Contract Services   Contract Start: 17 days ago (26/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 14:00:00 ((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-2026-0072   Request Title Contratación del servicio de reparación de la puerta enrollable tipo shutter del Centro INDOTEL   Description Contratación del servicio de reparación de la puerta enrollable tipo shutter del Centro INDOTEL   Business Operation Centro Indotel   Reply Reference Contratación del servicio de reparación de la puer   Type of Contract ServicesDominicana   Contract Value 23,590.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 17 days ago (26/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (28/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel La Católica 214, Zona Colonial, S.D.   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.2352819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,992.15 0.00 3,598.59 0.00 30,000.00 23,590.74         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 contratación del servicio de reparación de la puerta enrollable tipo shutter del Centro INDOTEL 1 UD 30,000 19,992.15 19,992.15 0.00 18 3,598.59 0.00 30,000.00 23,590.74 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_6/8/2026_4_33 p.m..Pdf Download Orden firmada Shutter.pdf Orden firmada Shutter.pdf Download CUOTA CD-2026-0072.pdf CUOTA CD-2026-0072.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 23,590.74 DOP Budget Appropriation Value 23,590.74 DOP Account Value Annual Availability 2.2.7.1.01 23,590.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 23,590.74  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 395 1 23,590.74  DOP Aprobado CUOTA CD-2026-0072.pdf