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.1059616
Contract reference
ASDE-2025-00172
Contract description:
CONTRATACION DE UNA EMPRESA O PERSONA FISICA PARA LA CONSTRUCCION DE DRENAJE PLUVIAL DEL HOYO DE ALMA ROSA Y EL CACHON-LUCERNA
Type of Contract
Construction
Contract Start:
16/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2026 15:00:00
((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
ASDE-CCC-CP-2025-0007
Request Title
CONTRATACION DE UNA EMPRESA O PERSONA FISICA PARA LA CONSTRUCCION DE DRENAJE PLUVIAL DEL HOYO DE ALMA ROSA Y EL CACHON-LUCERNA
Description
CONTRATACION DE UNA EMPRESA O PERSONA FISICA PARA LA CONSTRUCCION DE DRENAJE PLUVIAL DEL HOYO DE ALMA ROSA Y EL CACHON-LUCERNA
Business Operation
Ingenieria y Obras Municipales
Reply Reference
GRUPO TANUMIS, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
49,179,846.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2026 15:00:00
((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
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1
DO1.PCCNTR.2114223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,493,904.45
0.00
685,941.69
0.00
52,359,668.75
49,179,846.14
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
70171802 - Drenaje de agu
(...)
70171802 - Drenaje de agua pluviales
2.2.9.1.01
CONSTRUCCION DRENAJE PLUVIAL HOYO DE ALMA ROSA
1
UD
27,194,646.61
25,193,952.34
25,193,952.34
0.00
1,982,214.98
18
356,798.70
0.00
27,194,646.61
25,550,751.04
2
70171802 - Drenaje de agu
(...)
70171802 - Drenaje de agua pluviales
2.2.9.1.01
CONSTRUCCION SISTEMA DE DRENAJE PLUVIAL, EL CACHÓN - LUCERNA
1
UD
25,165,022.14
23,299,952.11
23,299,952.11
0.00
1,828,572.16
18
329,142.99
0.00
25,165,022.14
23,629,095.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
CARTA DE ADJUDICACION.pdf
CARTA DE ADJUDICACION.pdf
Download
CARTA DE ADJUDICACION.pdf
CARTA DE ADJUDICACION.pdf
Download
CARTA DE ADJUDICACION.pdf
CARTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE FONDOS TANUMIS.pdf
CERTIFICACION DE FONDOS TANUMIS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,179,846.14
DOP
Budget Appropriation Value
52,400,000.00
DOP
Account
Value
Annual Availability
2.2.9.1.01
49,179,846.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
49,179,846.14
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
52,400,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf
2026
1
1
52,400,000.00
DOP
Aprobado
CERTIFICACION DE FONDOS TANUMIS.pdf