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.997328
Contract reference
AYUNTAMIENTO LA VEGA-2025-00040
Contract description:
realizacion de obras, municipio de la vega
Type of Contract
Services
Contract Start:
29/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AYUNTAMIENTO LA VEGA-CCC-CP-2025-0009
Request Title
CONTRATACION DE PERSONA FISICA O JURIDICA PARA LA EXCAVACION, PREPARACION DE CAPA ASFALTICA (ASFALTO) TIPO BACHEO EN EL MUNICIPIO DE LA VEGA
Description
CONTRATACION DE PERSONA FISICA O JURIDICA PARA LA EXCAVACION, PREPARACION DE CAPA ASFALTICA (ASFALTO) TIPO BACHEO EN EL MUNICIPIO DE LA VEGA
Business Operation
DEPARTAMENTO DE BACHEO Y CUNETEO
Reply Reference
CONTRATACION DE PERSONA FISICA O JURIDICA PARA LA
Type of Contract
ServicesDominicana
Contract Value
2,000,000.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR 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.2052743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000,000.04
0.00
0.00
0.00
1,999,999.98
2,000,000.04
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
81101510 - Ingeniería de
(...)
81101510 - Ingeniería de carreteras
2.2.8.7.01
CONTRATACION DE PERSONA FISICA O JURIDICA PARA LA EXCAVACION, PREPARACION DE CAPA ASFALTICA (ASFALTO) TIPO BACHEO EN EL MUNICIPIO DE LA VEGA (DETALLES EN LA FICHA TECNICA)
6
MES
333,333.33
333,333.34
2,000,000.04
0.00
0.00
0.00
1,999,999.98
2,000,000.04
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COUTA C.pdf
COUTA C.pdf
Download
CONTRATO JOSE MIGUEL DIAZ PABLO_0001.pdf
CONTRATO JOSE MIGUEL DIAZ PABLO_0001.pdf
Download
DO1_DOC_101626867_OFERTA ECONOMICA_0001.pdf
DO1_DOC_101626867_OFERTA ECONOMICA_0001.pdf
Download
DO1_DOC_101626867_OFERTA ECONOMICA_0001.pdf
DO1_DOC_101626867_OFERTA ECONOMICA_0001.pdf
Download
DO1_DOC_101626867_OFERTA ECONOMICA_0001.pdf
DO1_DOC_101626867_OFERTA ECONOMICA_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,000,000.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
2,000,000.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
comprimiso
2,000,000.04
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0009
1
2,000,000.04
DOP
Vencido
CT-CCC-CP-2025-0009.pdf