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.1066392   Contract reference AYUNTAMIENTO LA VEGA-2025-00134   Contract description: INFRAESCTUTURAS TERRESTRES Y ORBAS ANEXAS   Type of Contract Construction   Contract Start: 16/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 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 AYUNTAMIENTO LA VEGA-CCC-CP-2025-0025   Request Title CONTRATACION DE PERSONA FISICA Y/O JURIDICA PARA LA CONSTRUCCION DE OBRAS EN EL MUNICIPIO DE LA VEGA .   Description CONTRATACION DE PERSONA FISICA Y/O JURIDICA PARA LA CONSTRUCCION DE OBRAS EN EL MUNICIPIO DE LA VEGA .   Business Operation DEPARTAMENTO DE DIRECCIÓN TÉCNICA   Reply Reference CONSTRUCCION DE BADENES EN DISTINTOS PUNTOS DEL MU   Type of Contract ConstructionDominicana   Contract Value 2,007,365.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR 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.2169380 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,007,365.03 0.00 0.00 0.00 1,976,088.30 2,007,365.03         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         81101508 - Ingeniería arq(...)81101508 - Ingeniería arquitectónica 2.2.8.7.01 CONSTRUCCION DE BADENES EN DISTINTOS PUNTOS DEL MUNICIPIO DE LA VEGA 1 UD 1,976,088.3 2,007,365.03 2,007,365.03 0.00 0.00 0.00 1,976,088.30 2,007,365.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Rim Asociados Contrato.pdf Rim Asociados Contrato.pdf Download DO1_DOC_112927612_OFERTA ECONOMICO_0001.pdf DO1_DOC_112927612_OFERTA ECONOMICO_0001.pdf Download DO1_DOC_112927612_OFERTA ECONOMICO_0001.pdf DO1_DOC_112927612_OFERTA ECONOMICO_0001.pdf Download DO1_DOC_112927612_OFERTA ECONOMICO_0001.pdf DO1_DOC_112927612_OFERTA ECONOMICO_0001.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 10,280,641.36 DOP Budget Appropriation Value 10,280,641.36 DOP Account Value Annual Availability 2.2.8.7.01 10,280,641.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPROMISO 10,280,641.36  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0025 1 10,280,641.36  DOP Aprobado CUOTA C_0001.pdf