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.1047594   Contract reference CAASD-2025-00360   Contract description: Readecuación de las Instalaciones Físicas del Edificio II Sede Central CAASD   Type of Contract Construction   Contract Start: 10/12/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2029 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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2025-0011   Request Title Readecuación de las Instalaciones Físicas del Edificio II Sede Central CAASD   Description Readecuación de las Instalaciones Físicas del Edificio II Sede Central CAASD   Business Operation Comite de Compras y Contrataciones   Reply Reference PROMOTORGA GILCA TRES, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 177,795,534.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2029 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,384,747.51 0.00 2,410,786.91 0.00 185,203,678.23 177,795,534.42         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 Readecuación de las Instalaciones Fisicas del Edificio II de la Sede Central de la CAASD 1 UD 185,203,678.23 175,384,747.51 175,384,747.51 0.00 13,393,260.59 18 2,410,786.91 0.00 185,203,678.23 177,795,534.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CP0011.pdf ACTA ADJUDICACION CP0011.pdf Download CONTRATO BASE.pdf CONTRATO BASE.pdf Download INFORME ECONOMICO CP0011 (1).pdf INFORME ECONOMICO CP0011 (1).pdf Download ACTA SOBRE B CP0011 (1).pdf ACTA SOBRE B CP0011 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,203,678.23 DOP Budget Appropriation Value 32,206,830.38 DOP Account Value Annual Availability 2.7.1.2.01 185,203,678.23  DOP 32,206,830.38  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753461048378qP5KK 6 38,327,526.35  DOP Vencido Link 2026 EG1778874151937WFBWB 1 32,206,830.38  DOP Aprobado Link