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.995091   Contract reference ASC-2025-00039   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 15:00:00 ((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 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 CASTILLO HERREDIA CONSTRUCCIONES CIVILES S.R.L._E   Type of Contract ConstructionDominicana   Contract Value 2,998,471.93 Dominican Pesos   Conditions   Back To Top 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 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2082717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,998,471.93 0.00 0.00 0.00 3,000,000.00 2,998,471.93         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         3 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 Construcción de aceras o bordillos 1 UD 3,000,000 2,998,471.93 2,998,471.93 0.00 0.00 0.00 3,000,000.00 2,998,471.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Castillo Heredia N.08-2025_20250722_0001.pdf Contrato Castillo Heredia N.08-2025_20250722_0001.pdf Download ACTA SOBRE B.pdf ACTA SOBRE B.pdf Download ADJUDICACION COMITE OBRAS_20250623_0001.pdf ADJUDICACION COMITE OBRAS_20250623_0001.pdf Download ACTA APROBACION COMITE_20250623_0001.pdf ACTA APROBACION COMITE_20250623_0001.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 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)