1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.994993
Contract reference
ASC-2025-00034
Contract description:
CONSTRUCCION DE 12 OBRAS PARA EL EMBELLECIMIENTO DEL MUNICIPIO DE SAN CRISTOBAL
Type of Contract
Construction
Contract Start:
23/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 14:00:00
((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
ASC-CCC-CP-2025-0004
Request Title
CONSTRUCCION DE 12 OBRAS PARA EL EMBELLECIMIENTO DEL MUNICIPIO DE SAN CRISTOBAL
Description
CONSTRUCCION DE 12 OBRAS PARA EL EMBELLECIMIENTO DEL MUNICIPIO DE SAN CRISTOBAL
Business Operation
OBRAS PUBLICAS
Reply Reference
ENGINEERIN HELITE & HELGAN, S.R.L._EXT
Type of Contract
ConstructionDominicana
Contract Value
3,483,712.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Constitución esq. padre borbon 91000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2082714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,483,712.18
0.00
0.00
0.00
6,000,000.00
3,483,712.18
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
5
72101703 - Construcción d
(...)
72101703 - Construcción de aceras o bordillos
2.7.2.4.01
Construcción de aceras o bordillos
1
UD
3,000,000
2,420,871.79
2,420,871.79
0.00
0.00
0.00
3,000,000.00
2,420,871.79
6
76121701 - Servicios de t
(...)
76121701 - Servicios de tratamiento de aguas negras
2.2.8.7.06
Servicios de tratamiento de aguas negras
1
UD
3,000,000
1,062,840.39
1,062,840.39
0.00
0.00
0.00
3,000,000.00
1,062,840.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Helite & Helgan N.04-2025_20250722_0001.pdf
Contrato Helite & Helgan N.04-2025_20250722_0001.pdf
Download
Contrato Engineering Helite & Helgan N.03-2025_20250722_0001.pdf
Contrato Engineering Helite & Helgan N.03-2025_20250722_0001.pdf
Download
INFORME DEFINITOVO EVALUACION TECNICA SOBRE A.pdf
INFORME DEFINITOVO EVALUACION TECNICA SOBRE A.pdf
Download
ADJUDICACION COMITE OBRAS_20250623_0001.pdf
ADJUDICACION COMITE OBRAS_20250623_0001.pdf
Download
ACTA SOBRE B.pdf
ACTA SOBRE B.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,765,966.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
2,765,966.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
2,765,966.16
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
2,765,966.16
DOP
Vencido
CUOTA COMPROMETER ING GUILLERMO LARA.pdf
(View History)