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.1002839   Contract reference INDRHI-2025-00469   Contract description: REHABILITACIÓN, COMPLEMENTACIÓN Y ORDENAMIENTO CANAL NIZAITO, D/R YAQUE DEL SUR, Z/R BARAHONA PEDERNALES. ETAPA I.   Type of Contract Construction   Contract Start: 12/08/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference INDRHI-CCC-LPN-2025-0001   Request Title REHABILITACIÓN, COMPLEMENTACIÓN Y ORDENAMIENTO CANAL NIZAITO, D/R YAQUE DEL SUR, Z/R BARAHONA PEDERNALES. (ETAPA I, II Y III).   Description REHABILITACIÓN, COMPLEMENTACIÓN Y ORDENAMIENTO CANAL NIZAITO, D/R YAQUE DEL SUR, Z/R BARAHONA PEDERNALES. (ETAPA I, II Y III).   Business Operation Dirección de Proyectos y Obras   Reply Reference LOTE 1 Y 2 ALQUICON   Type of Contract ConstructionDominicana   Contract Value 133,014,864.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 12/08/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2089745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,186,275.94 0.00 1,828,588.39 0.00 139,536,810.94 133,014,864.33         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 30222803 - Canal de riego 2.7.2.1.01 NIZAITO - ETAPA 1 1 PAQ 139,536,810.94 131,186,275.94 131,186,275.94 0.00 10,158,824.41 18 1,828,588.39 0.00 139,536,810.94 133,014,864.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO INDRHI-2025-00469 CANAL NIZAITO ETAPA I (ALQUICON).pdf CONTRATO NO INDRHI-2025-00469 CANAL NIZAITO ETAPA I (ALQUICON).pdf Download ACTA No. 041-2025 ADJUDICACION - LPN-2025-0001.pdf ACTA No. 041-2025 ADJUDICACION - LPN-2025-0001.pdf Download INFORME ECONOMICO INDRHI-CCC-LPN-2025-0001.pdf INFORME ECONOMICO INDRHI-CCC-LPN-2025-0001.pdf Download ACTA APERT. SOBRE B LPN-2025-0001.pdf ACTA APERT. SOBRE B LPN-2025-0001.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 15382 Budget Total Value 133,014,864.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 133,014,864.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% DE AVANCE 26,602,972.87  DOP Agosto 2025 2   1er PAGO 15,000,000.00  DOP Febrero 2026 3   2do PAGO 15,000,000.00  DOP Abril 2026 4   3er PAGO 15,000,000.00  DOP Junio 2026 5   4to PAGO 15,000,000.00  DOP Agosto 2026 6   5to PAGO 15,000,000.00  DOP Octubre 2026 7   6to PAGO 15,000,000.00  DOP Diciembre 2026 8   7mo PAGO 16,411,891.46  DOP Febrero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755014345953uzvyG 1 26,602,972.87  DOP Vencido Link