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.1047497   Contract reference MIVHED-2025-00216   Contract description: LOTE X PROVINCIA MONTE PLATA, REGIÓN ESTE   Type of Contract Construction   Contract Start: 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2028 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-05-LicitacionPublicaNacional   Request Reference MIVHED-CCC-LPN-2025-0017   Request Title CONSTRUCCIÓN DE VIVIENDAS SOCIALES Y REHABILITACIÓN DE HÁBITAT A NIVEL NACIONAL   Description CONSTRUCCIÓN DE VIVIENDAS SOCIALES Y REHABILITACIÓN DE HÁBITAT A NIVEL NACIONAL   Business Operation VICEMINISTERIO DE CONSTRUCCION   Reply Reference O´Reilly & Asociados, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 289,996,407.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2185082 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,291,697.99 0.00 3,704,709.25 0.00 307,640,963.03 289,996,407.24         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 72131502 - Construcción c(...)72131502 - Construcción casera uni-familiar 2.7.1.1.01 LOTE -10 MONTE PLATA 1 UD 307,640,963.03 286,291,697.99 286,291,697.99 0.00 20,581,718.04 18 3,704,709.25 0.00 307,640,963.03 289,996,407.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO O'REILLY & ASOCIADOS.pdf CONTRATO O'REILLY & ASOCIADOS.pdf Download Compulsa Acto 52 MIVHED-CCC-LPN-2025-0017 - Apertura Sobre B (1).pdf Compulsa Acto 52 MIVHED-CCC-LPN-2025-0017 - Apertura Sobre B (1).pdf Download Informe Final - LPN-2025-0017.pdf Informe Final - LPN-2025-0017.pdf Download Resolución de Adjudicación - LPN-2025-0017.pdf Resolución de Adjudicación - LPN-2025-0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,384,050,593.33 DOP Budget Appropriation Value 112,087,479.00 DOP Account Value Annual Availability 2.7.1.1.01 3,384,050,593.33  DOP 112,087,479.00  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 EG1758036726541cplM9 7 641,312,472.61  DOP Vencido Link 2026 EG1785265090260ak5Js 2 112,087,479.00  DOP Aprobado Link