1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052072
Contract reference
AMHVA-2025-00004
Contract description:
Construcción de Puente en Vista Verde los Bomberos
Type of Contract
Construction
Contract Start:
17/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AMHVA-CCC-CP-2025-0001
Request Title
Construcción de Aceras Contenes y Badenes
Description
Construcción de Aceras, Contenes y Badenes en el municipio de Hondo Valle
Business Operation
Alcaldia
Reply Reference
Oferte de Ingeniería Múltiple y Mantenimiento Inte
Type of Contract
ConstructionDominicana
Contract Value
2,490,688.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Constitución #17, Hondo Valle 73000 EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2202337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,988,891.24
0.00
35,800.04
465,997.22
2,251,488.67
2,490,688.50
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
72131702 - Construcción d
(...)
72131702 - Construcción de puentes
2.7.2.4.01
Construcción de Puente Alcantarilla Los Bomberos
1
UD
2,251,488.67
1,988,891.24
1,988,891.24
0.00
198,889.12
18
35,800.04
23.43
465,997.22
2,251,488.67
2,490,688.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acto notarial de apertura sobre B.pdf
Acto notarial de apertura sobre B.pdf
Download
Contrato notarizado Moreta Batista.pdf
Contrato notarizado Moreta Batista.pdf
Download
Acta de aprobacion de informe de evalucion economica.pdf
Acta de aprobacion de informe de evalucion economica.pdf
Download
apentura sobre B MORETA BATISTA.pdf
apentura sobre B MORETA BATISTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,490,688.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
2,490,688.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
2,490,688.50
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
2,490,688.50
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER PUENTE.pdf