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.1065538   Contract reference MIVHED-2025-00245   Contract description: Construcción centro penitenciario prov. Bonao.   Type of Contract Construction   Contract Start: 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2029 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-2025-0019   Request Title CONSTRUCCIÓN DE CENTROS PENITENCIARIOS EN DISTINTAS PROVINCIAS DEL PAIS.   Description CONSTRUCCIÓN DE CENTROS PENITENCIARIOS EN DISTINTAS PROVINCIAS DEL PAIS.   Business Operation VICEMINISTERIO DE CONSTRUCCION   Reply Reference Constructora Nejile, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 896,003,139.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2029 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.2189144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 884,474,864.33 0.00 11,528,274.85 0.00 921,933,363.62 896,003,139.18         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 30222105 - Edificio de la(...)30222105 - Edificio de la cárcel 2.7.1.2.01 Construcción centro penitenciario prov. Bonao. 1 UD 921,933,363.62 884,474,864.33 884,474,864.33 0.00 64,045,971.37 18 11,528,274.85 0.00 921,933,363.62 896,003,139.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO_TACHADO.pdf CONTRATO_TACHADO.pdf Download Compulsa notarial acto de apertura Sobres B.pdf Compulsa notarial acto de apertura Sobres B.pdf Download Resolución de Adjudicacion MIVHED-CCC-LPN-2025-0019.pdf Resolución de Adjudicacion MIVHED-CCC-LPN-2025-0019.pdf Download Informe Final MIVHED-CCC-LPN-2025-0019.pdf Informe Final MIVHED-CCC-LPN-2025-0019.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 684,944,143.35 DOP Budget Appropriation Value 136,988,828.67 DOP Account Value Annual Availability 2.7.1.2.01 684,944,143.35  DOP 136,988,828.67  DOP View Payment Calendar ID Description Value Month Year 0   AVANCE 136,988,828.67  DOP Marzo 2026 2   RESTANTE 547,955,314.68  DOP Marzo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766003252069IURWA 2 0.01  DOP Vencido Link 2026 EG1770928754865jVDqi 1 136,988,828.67  DOP Aprobado Link