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.1069028   Contract reference FIDEICOMISO-2024-00109   Contract description: Remozamiento de canopys y adecuación de oficinas administrativas de las estaciones de peajes del FIDEICOMISO RD VIAL   Type of Contract Construction   Contract Start: 24/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference FIDEICOMISO-CCC-CP-2024-0006   Request Title Remozamiento de canopys y adecuación de oficinas administrativas de las estaciones de peajes del FIDEICOMISO RD VIAL   Description Remozamiento de canopys y adecuación de oficinas administrativas de las estaciones de peajes del FIDEICOMISO RD VIAL   Business Operation Dirección de Inspección y Mantenimiento Vial   Reply Reference FIDEICOMISO-CCC-CP-2024-0006 - VSMAGON   Type of Contract ConstructionDominicana   Contract Value 45,279,463.62 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 24/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,664,059.62 0.00 615,404.00 0.00 53,269,957.20 45,279,463.62         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 30201705 - Garitas 2.7.1.2.01 Remozamiento de Canopys de las estaciones Coral II, Coral I, Romana, Catey 2, Naranjal, Marbella, Guaraguao, Tramo IIB y Las americas 1 UD 53,269,957.2 44,664,059.62 44,664,059.62 0 0.00 615,404 100 615,404.00 0 0.00 53,269,957.20 45,279,463.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF~3.PDF CERTIF~3.PDF Download INFORM~1.PDF INFORM~1.PDF Download ACTO RECTIFICATIVO DE ADJUDICACION.pdf ACTO RECTIFICATIVO DE ADJUDICACION.pdf Download acto notarial SO.pdf acto notarial SO.pdf Download CONTRA~1.PDF CONTRA~1.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,099,002.31 DOP Budget Appropriation Value 45,099,002.31 DOP Account Value Annual Availability 2.7.1.2.01 45,099,002.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Macuri Group, S.R.L. 45,099,002.31  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00116 1 45,099,002.31  DOP Vencido CERTIF~2.PDF 2026 00116 2 45,099,002.31  DOP Aprobado CERTIF_2.PDF