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.1058296   Contract reference ASC-2025-00123   Contract description: Acondicionamiento De Calle Sector La Altagracia.   Type of Contract Construction   Contract Start: 08/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 15:00:00 ((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 ASC-CCC-CP-2025-0010   Request Title CONSTRUCCION DE ACERAS, CONTENES Y BADENES EN DIFERENTES SECTORES DEL MUNICIPIO DE SAN CRISTOBAL, CON FONDOS PROCEDENTES DE LA PRESIDENCIA DE LA REPUBLICA DOMINICANA.   Description CONSTRUCCION DE ACERAS, CONTENES Y BADENES EN DIFERENTES SECTORES DEL MUNICIPIO DE SAN CRISTOBAL, CON FONDOS PROCEDENTES DE LA PRESIDENCIA DE LA REPUBLICA DOMINICANA.   Business Operation OBRAS PUBLICAS   Reply Reference CONSTRUCTORA ZJS PEREZ Y ASOCIADOS SRL._EXT   Type of Contract ConstructionDominicana   Contract Value 1,611,106.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 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.2208705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,611,106.42 0.00 0.00 0.00 1,611,508.00 1,611,106.42         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 Acondicionamiento de Calle, Sector la Altagracia 1 UD 1,611,508 1,611,106.42 1,611,106.42 0.00 0.00 0.00 1,611,508.00 1,611,106.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Notarial Sobre B.pdf Acta Notarial Sobre B.pdf Download INFORME DEFINITIVO SOBRE B.pdf INFORME DEFINITIVO SOBRE B.pdf Download ACTA DE COMITE Y ADJUDICACION.pdf ACTA DE COMITE Y ADJUDICACION.pdf Download CONTRATO CONTRUCCIONES ZJS PEREZ Y ASOCIADO SRL.pdf CONTRATO CONTRUCCIONES ZJS PEREZ Y ASOCIADO SRL.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 3,036,085.73 DOP Budget Appropriation Value 3,036,085.73 DOP Account Value Annual Availability 2.7.2.4.01 3,036,085.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 3,036,085.73  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 3,036,085.73  DOP Aprobado CUOTA A COMPROMETER YSIDRO RENVILLE.pdf