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.1022542   Contract reference ADN-2025-00706   Contract description: REMOZAMIENTO INTEGRAL DEL PARQUE ENRIQUILLO   Type of Contract Construction   Contract Start: 08/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2027 00:00:00 ((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 ADN-CCC-LPN-2025-0008   Request Title REMOZAMIENTO INTEGRAL DEL PARQUE ENRIQUILLO   Description REMOZAMIENTO INTEGRAL DEL PARQUE ENRIQUILLO   Business Operation Dirección Infraestructura Urbana   Reply Reference MOLL -ADN-25.008   Type of Contract ConstructionDominicana   Contract Value 197,411,576.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,348,378.68 0.00 2,778,270.82 40,284,926.84 220,000,000.00 197,411,576.34         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 30221013 - Parques 2.7.2.7.01 REMOZAMIENTO INTEGRAL DEL PARQUE ENRIQUILLO 1 UD 220,000,000 154,348,378.68 154,348,378.68 0 0.00 154,348,378.68 1.8 2,778,270.82 26.1 40,284,926.84 220,000,000.00 197,411,576.34 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES ESPECÍFICAS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Parque Enriquillo Acto de Adjudicacion.pdf Parque Enriquillo Acto de Adjudicacion.pdf Download Informe Evaluacion Economica y Recomendacion Adjudicacion.pdf Informe Evaluacion Economica y Recomendacion Adjudicacion.pdf Download Contrato Moll.pdf Contrato Moll.pdf Download Acto Notarial Apertura de Sobres B.pdf Acto Notarial Apertura de Sobres B.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 197,411,576.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 197,411,576.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE (20%) 39,482,315.27  DOP Noviembre 2025 2   CUBICACIONES PERÓDICAS (80%) 157,929,261.07  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-INT-2025-006476 2025 197,411,576.34  DOP Vencido Parque Enriquillo Cuota.pdf (View History)