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.939615   Contract reference MIVHED-2024-00326   Contract description: LOTE 2   Type of Contract Construction   Contract Start: 12/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 00:00:00 ((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 MIVHED-CCC-CP-2024-0018   Request Title CONSTRUCCIÓN DE LA VERJA PERIMETRAL E INSTALACIONES ELÉCTRICAS DEL CONJUNTO LOGÍSTICO Y ADMINISTRATIVO DE LA POLICÍA NACIONAL   Description CONSTRUCCIÓN DE LA VERJA PERIMETRAL E INSTALACIONES ELÉCTRICAS DEL CONJUNTO LOGÍSTICO Y ADMINISTRATIVO DE LA POLICÍA NACIONAL   Business Operation VICEMINISTERIO DE CONSTRUCCION   Reply Reference MIGUEL ABREU & ASOCIADOS, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 86,697,958.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1965753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,697,958.73 0.00 0.00 0.00 89,538,050.48 86,697,958.73         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 INSTALACIONES ELECTRICAS 1 UD 89,538,050.48 86,697,958.73 86,697,958.73 0.00 0.00 0.00 89,538,050.48 86,697,958.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MIVHED-CB-OB-CP-009-2024 MIGUEL ABREU & ASOCIADOS TACHADO.pdf MIVHED-CB-OB-CP-009-2024 MIGUEL ABREU & ASOCIADOS TACHADO.pdf Download PREVENTIVO MIGUEL ABREU.pdf PREVENTIVO MIGUEL ABREU.pdf Download Compulsa Apertura Sobre B.pdf Compulsa Apertura Sobre B.pdf Download Resolución Adjudicación CP-2024-0018.pdf Resolución Adjudicación CP-2024-0018.pdf Download Informe Final CP-2024-0018.pdf Informe Final CP-2024-0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,253,802.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 116,253,802.07  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728658274741gKPAH 2 0.01  DOP Vencido Link 2025 EG1737986965078amcxH 5 59,108,807.01  DOP Vencido Link