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.1035006   Contract reference AMT-2025-00001   Contract description: REMODELACION DEL BOULEVARD AVENIDA PRESIDENTE VASQUEZ, MUNICIPIO DE TAMBORIL, SANTIAGO, REPUBLICA DOMINICANA.   Type of Contract Construction   Contract Start: 02/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2026 10:00:00 ((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 AMT-CCC-CP-2025-0005   Request Title REMODELACION DEL BOULEVARD AVENIDA PRESIDENTE VASQUEZ, MUNICIPIO DE TAMBORIL, SANTIAGO, REPUBLICA DOMINICANA.   Description REMODELACION DEL BOULEVARD AVENIDA PRESIDENTE VASQUEZ, MUNICIPIO DE TAMBORIL, SANTIAGO, REPUBLICA DOMINICANA.   Business Operation Departamento de Obras   Reply Reference FERSEN - PROPUESTA AMT-CCC-CP-2025-0005   Type of Contract ConstructionDominicana   Contract Value 14,540,241.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Real no. 114. Thomas Hdez Tolentino Tamboril 51501 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,337,981.45 0.00 202,259.93 0.00 15,785,276.83 14,540,241.38         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 94121801 - Clubes juvenil(...)94121801 - Clubes juveniles 2.2.8.6.01 REMODELACION DE BOULEVARD AVENIDA PRESIDENTE VASQUEZ 1 UD 15,785,276.83 14,337,981.45 14,337,981.45 0.00 1,123,666.27 18 202,259.93 0.00 15,785,276.83 14,540,241.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO EJECUCION DE OBRA.pdf CONTRATO EJECUCION DE OBRA.pdf Download ACTO NOTARIAL APERTURA OFERTAS ECONOMICA.pdf ACTO NOTARIAL APERTURA OFERTAS ECONOMICA.pdf Download INFORME ECONOMIC Y ADJUDICACION.pdf INFORME ECONOMIC Y ADJUDICACION.pdf Download ACTA QUE APRUEBA EL INFORME ECONOMICO.pdf ACTA QUE APRUEBA EL INFORME ECONOMICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,540,241.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 14,540,241.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   monto 14,540,241.38  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 PR-IN-2025-0001 1 14,540,241.38  DOP Vencido SNCC.D.002_Certificacion_de_Existencia_de_Fondos.pdf