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.1042795   Contract reference AMMP-2025-00003   Contract description: CONTRATO PARA LA CONSTRUCCION DE ACERAS Y CONTENES   Type of Contract Construction   Contract Start: 02/12/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 05:00:00 ((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 AMMP-CCC-CP-2025-0005   Request Title CONSTRUCCION DE ACERAS Y CONTENES   Description CONSTRUCCION DE ACERAS Y CONTENES EN EL SECTOR LOS SUIZOS, BRISA DEL ESTE Y PECHIN   Business Operation ACERAS Y CONTENES   Reply Reference AMMP-CCC-CP-2025-0005   Type of Contract ConstructionDominicana   Contract Value 5,201,841.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2025 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Gregorio Luperón No.20 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2181936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5.123.748,66 0,00 78.092,70 0,00 5.382.577,18 5.201.841,36         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 construccion de aceras y contenes 1 UN 5.382.577,18 5.123.748,66 5.123.748,66 0,00 433.848,32 18 78.092,70 0,00 5.382.577,18 5.201.841,36 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Análisis de Costos Unitario (con el ITBIS transparentado en la partida materiales y equipos)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato aceras y contenes.pdf contrato aceras y contenes.pdf Download img20251124_13505525.pdf img20251124_13505525.pdf Download img20251113_10232629.pdf img20251113_10232629.pdf Download img20251113_10232629.pdf img20251113_10232629.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 5,201,841.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 5,201,841.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   AVANCE 1,040,368.27  DOP Diciembre 2026 0   SEGUNDO 1,387,157.70  DOP Enero 2026 0   TERCERO 1,387,157.70  DOP Febrero 2026 0   CUARTO 1,387,157.69  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1100010055 702401 5,398,923.77  DOP Vencido img20251201_13333389.pdf