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.959972   Contract reference ASDO-2025-00079   Contract description: CONSTRUCCIÓN DE LA CALLE MAXIMILIANO GOMEZ   Type of Contract Construction   Contract Start: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2025-0007   Request Title CONSTRUCCION DE DIFERENTES CALLES EN EL MUNICIPIO SANTO DOMINGO OESTE   Description CONSTRUCCION DE DIFERENTES CALLES EN EL MUNICIPIO SANTO DOMINGO OESTE   Business Operation Obras Publicas   Reply Reference CONSTRUCCION DE DIFERENTES CALLES EN EL MUNICIPIO   Type of Contract ConstructionDominicana   Contract Value 3,913,325.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2035588 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,857,817.64 0.00 55,508.17 0.00 4,348,139.79 3,913,325.81         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 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 CONSTRUCCIÓN CALLE MAXILIANO GOMEZ 1 UD 4,348,139.79 3,857,817.64 3,857,817.64 0.00 308,378.72 18 55,508.17 0.00 4,348,139.79 3,913,325.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROBACION.pdf ACTA DE APROBACION.pdf Download COMPULSA CALLE 10 (1).pdf COMPULSA CALLE 10 (1).pdf Download adjudicacion CALLE 7.pdf adjudicacion CALLE 7.pdf Download informe 2 calles (1).pdf informe 2 calles (1).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 1,457,939.01 DOP Budget Appropriation Value 1,457,939.01 DOP Account Value Annual Availability 2.7.2.4.01 1,457,939.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONSTRUCCION DE LA CALLE RESPALDO 23 1,457,939.01  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 37-25 1 1,457,939.01  DOP Vencido cuota.PDF 2026 37-25 1 1,457,939.01  DOP Aprobado cuota (3).PDF