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.1058635   Contract reference ASDE-2025-00170   Contract description: CONTRATACIÓN DE UNA EMPRESA O PERSONA FISICA PARA LA CONSTRUCCIÓN DEL ALBERGUE DE ANIMALES CASA DEL FIRULAIS, ETAPA I   Type of Contract Construction   Contract Start: 09/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2026 12:00:00 ((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-03-ComparacionDePrecios   Request Reference ASDE-CCC-CP-2025-0008   Request Title CONTRATACIÓN DE UNA EMPRESA O PERSONA FISICA PARA LA CONSTRUCCIÓN DEL ALBERGUE DE ANIMALES CASA DEL FIRULAIS, ETAPA I   Description CONTRATACIÓN DE UNA EMPRESA O PERSONA FISICA PARA LA CONSTRUCCIÓN DEL ALBERGUE DE ANIMALES CASA DEL FIRULAIS, ETAPA I   Business Operation Ingenieria y Obras Municipales   Reply Reference AGENCIA NAVARRO ASDE   Type of Contract ConstructionDominicana   Contract Value 13,900,031.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.2112751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,705,926.89 0.00 194,104.39 0.00 14,997,619.93 13,900,031.28         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 72131502 - Construcción c(...)72131502 - Construcción casera uni-familiar 2.7.1.1.01 CONSTRUCCION DE ALBERGUE DE ANIMALES 1 UD 14,997,619.93 13,705,926.89 13,705,926.89 0.00 1,078,357.74 18 194,104.39 0.00 14,997,619.93 13,900,031.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO FIRULAI.pdf CONTRATO FIRULAI.pdf Download CERTIFICACION DE FONDOS AGENDA NAVARRO.pdf CERTIFICACION DE FONDOS AGENDA NAVARRO.pdf Download CERTIFICACION DE FONDOS AGENDA NAVARRO.pdf CERTIFICACION DE FONDOS AGENDA NAVARRO.pdf Download CERTIFICACION DE FONDOS AGENDA NAVARRO.pdf CERTIFICACION DE FONDOS AGENDA NAVARRO.pdf Download CERTIFICACION DE FONDOS AGENDA NAVARRO.pdf CERTIFICACION DE FONDOS AGENDA NAVARRO.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 13,900,031.28 DOP Budget Appropriation Value 15,000,000.00 DOP Account Value Annual Availability 2.7.1.1.01 13,900,031.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 13,900,031.28  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 15,000,000.00  DOP Aprobado CERTIFICACION DE FONDOS AGENDA NAVARRO.pdf