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.1037491   Contract reference ADN-2025-00773   Contract description: CONSTRUCCIÓN DE ACERAS Y CONTENES C3   Type of Contract Construction   Contract Start: 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2027 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-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2025-0027   Request Title CONSTRUCCIÓN DE ACERAS Y CONTENES C3   Description CONSTRUCCIÓN DE ACERAS Y CONTENES EN LA CIRCUNSCRIPCIÓN NO. 3   Business Operation Dirección Infraestructura Urbana   Reply Reference Consorcio Infraestructura Hidraulica Master_EXT   Type of Contract ConstructionDominicana   Contract Value 36,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2027 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.2155444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,800,000.00 0.00 0.00 0.00 46,000,000.00 36,800,000.00         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 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 CONSTRUCCIÓN DE ACERAS Y CONTENES C.3 1 UD 46,000,000 36,800,000 36,800,000.00 0.00 0.00 0.00 46,000,000.00 36,800,000.00 Attestation Documents   Back To Top   Document Document Name VER DOCUMENTACIONES REQUERIDAS EN EL PLIEGO DE CONDICIONES ESPECÍFICAS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acto Apertura de Sobres B (Compulsa).pdf Acto Apertura de Sobres B (Compulsa).pdf Download Aceras y Contenes Informe Evaluacion Economica y Adjudicacion.pdf Aceras y Contenes Informe Evaluacion Economica y Adjudicacion.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 36,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 36,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Avance (20%) 7,360,000.00  DOP Diciembre 2025 2   Cubicaciones restantes (80%) 29,440,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-INT-2025-008628 2025 36,800,000.00  DOP Vencido Cuota a Comprometer.pdf