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.1144689   Contract reference INDOTEL-2026-00373   Contract description: Solicitud de Servicios de limpieza profunda de alfombra , sillas y muebles del Centro Indotel.   Type of Contract Services   Contract Start: 2 days ago (10/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2026 16:00:00 ((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-2026-0076   Request Title Solicitud de Servicios de limpieza profunda de alfombra , sillas y muebles del Centro Indotel.   Description Solicitud de Servicios de limpieza profunda de alfombra, sillas y muebles del Centro Indotel.   Business Operation Transportación   Reply Reference Solicitud de servicios de limpieza profunda de alf   Type of Contract ServicesDominicana   Contract Value 243,770.3 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 2 days ago (10/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (11/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Indotel,Calle Isabel La Católica, Zona Colonial, Distrito Nacional   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.2376338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,585.00 0.00 37,185.30 0.00 250,000.00 243,770.30         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 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 Servicios de limpieza profunda de alfombra, sillas y muebles del Centro Indotel. 1 UD 250,000 206,585 206,585.00 0.00 18 37,185.30 0.00 250,000.00 243,770.30 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_7/9/2026_2_43 p.m..Pdf Download CUOTA- CD-0076.pdf CUOTA- CD-0076.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 243,770.30 DOP Budget Appropriation Value 243,770.30 DOP Account Value Annual Availability 2.2.8.5.03 243,770.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 243,770.30  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 434 1 243,770.30  DOP Aprobado CUOTA- CD-0076.pdf