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.1053557   Contract reference PROPEEP-2025-00519   Contract description: CONSTRUCCIÓN PLAZA COMUNITARIA EN EL SECTOR CHIRINO MONTE PLATA   Type of Contract Construction   Contract Start: 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference PROPEEP-CCC-CP-2025-0030   Request Title CONSTRUCCIÓN PLAZA COMUNITARIA EN EL SECTOR CHIRINO MONTE PLATA   Description CONSTRUCCIÓN PLAZA COMUNITARIA EN EL SECTOR CHIRINO MONTE PLATA   Business Operation DOMINICANA DIGNA   Reply Reference Grupo Metal Y Cristal, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 74,822,157.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2205330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,668,325.37 0.00 1,153,831.82 0.00 83,443,881.73 74,822,157.19         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 30222112 - Centro cívico 2.7.1.2.01 CONSTRUCCIÓN DE PLAZA COMUNITARIA 1 UD 83,443,881.73 73,668,325.37 73,668,325.37 0.00 6,410,176.77 18 1,153,831.82 0.00 83,443,881.73 74,822,157.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CP-0030.pdf Acta de Adjudicación CP-0030.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Grupo Metal Y Cristal SRL.pdf Grupo Metal Y Cristal SRL.pdf Download Acta de Adjudicación CP-0030.pdf Acta de Adjudicación CP-0030.pdf Download Acto Notarila Sobre B.pdf Acto Notarila Sobre B.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 16424 Budget Total Value 83,443,881.73 DOP Budget Appropriation Value 59,802,258.48 DOP Account Value Annual Availability 2.7.1.2.01 83,443,881.73  DOP 59,802,258.48  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 EG1763660352895MACpT 4 15,019,898.71  DOP Vencido Link 2026 EG1771352932752Vm2tk 11 59,802,258.48  DOP Aprobado Link