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.1033360   Contract reference INDRHI-2025-00812   Contract description: CONSTRUCCIÓN SISTEMA DE RIEGO PARA EL ASENTAMIENTO AGRÍCOLA DE LA PRESA DE MONTEGRANDE: SISTEMA DE RIEGO TECNIFICADO MONTEGRANDE.   Type of Contract Construction   Contract Start: 07/11/2025 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-03-ComparacionDePrecios   Request Reference INDRHI-CCC-CP-2025-0008   Request Title CONSTRUCCIÓN SISTEMA DE RIEGO PARA EL ASENTAMIENTO AGRÍCOLA DE LA PRESA DE MONTEGRANDE: SISTEMA DE RIEGO TECNIFICADO MONTEGRANDE.   Description CONSTRUCCIÓN SISTEMA DE RIEGO, PARA EL ASENTAMIENTO AGRÍCOLA DE LA PRESA DE MONTEGRANDE: SISTEMA DE RIEGO TECNIFICADO MONTEGRANDE.   Business Operation Proyecto Monte Grande   Reply Reference RAAS S.R.L._EXT   Type of Contract ConstructionDominicana   Contract Value 46,479,804.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 07/11/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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.2152149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,479,804.17 0.00 0.00 0.00 52,191,071.02 46,479,804.17         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 Sistema de Riego Tecnificado Montegrande 1 PAQ 52,191,071.02 46,479,804.17 46,479,804.17 0.00 0.00 0.00 52,191,071.02 46,479,804.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NO. INDRHI-2025-00812 (RAAS).pdf CONTRATO NO. INDRHI-2025-00812 (RAAS).pdf Download ACTA. ADJ. CP-2025-0008.pdf ACTA. ADJ. CP-2025-0008.pdf Download ACTA APERT. SOBRE B CP-2025-008.pdf ACTA APERT. SOBRE B CP-2025-008.pdf Download INFOR. EVAL. OFER. ECON. CP-2025-0008.pdf INFOR. EVAL. OFER. ECON. CP-2025-0008.pdf Download ACTA. ADJ. CP-2025-0008.pdf ACTA. ADJ. CP-2025-0008.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 3731 Budget Total Value 52,191,071.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 52,191,071.02  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 EG1754077652713Vq2Nd 5 9,295,960.83  DOP Vencido Link