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.956371   Contract reference ASDO-2025-00050   Contract description: CONTRATACION DE RECONSTRUCCIÓN DE PARQUES   Type of Contract Construction   Contract Start: 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2025 00:00:00 ((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 ASDO-CCC-CP-2025-0002   Request Title CONTRATACION DE RECONSTRUCCIÓN DE PARQUES   Description CONTRATACION DE RECONSTRUCCIÓN DE PARQUES   Business Operation Obras Publicas   Reply Reference CONTRATACION DE RECONSTRUCCIÓN DE PARQUES_EXT   Type of Contract ConstructionDominicana   Contract Value 6,269,400.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   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.2026118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,176,059.96 0.00 93,340.96 0.00 6,966,001.02 6,269,400.92         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 30221013 - Parques 2.7.2.7.01 RESTRUCTURACION PARQUE LA GALAXIA 1 UD 6,966,001.02 6,176,059.96 6,176,059.96 0.00 518,560.89 18 93,340.96 0.00 6,966,001.02 6,269,400.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta administrativa parques.pdf acta administrativa parques.pdf Download adjudicacion parque.pdf adjudicacion parque.pdf Download COMPULSA SOBRE B PARQUE0000.pdf COMPULSA SOBRE B PARQUE0000.pdf Download acta administrativa parques.pdf acta administrativa parques.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,152,290.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 7,152,290.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONTRATACION DE RECONSTRUCCIÓN DE PARQUES 7,152,290.87  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0147 1 7,152,290.87  DOP Vencido FONDOS PARQUES.jpeg