1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1063278
Contract reference
MOPC-2026-00009
Contract description:
CONTRATACIÓN PARA TRABAJOS DE OBRAS VIALES Y HORMIGON ASFALTICO CALIENTE, A NIVEL NACIONAL. (PUBLICACION LOTES DESIERTOS PROCES MOPC-CCC-LPN-2025-0001)
Type of Contract
Construction
Contract Start:
05/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2027 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-05-LicitacionPublicaNacional
Request Reference
MOPC-CCC-LPN-2025-0003
Request Title
CONTRATACIÓN PARA TRABAJOS DE OBRAS VIALES Y HORMIGON ASFALTICO CALIENTE, A NIVEL NACIONAL. (PUBLICACION LOTES DESIERTOS PROCES MOPC-CCC-LPN-2025-0001)
Description
CONTRATACIÓN PARA TRABAJOS DE OBRAS VIALES Y HORMIGON ASFALTICO CALIENTE, A NIVEL NACIONAL. (PUBLICACION LOTES DESIERTOS PROCES MOPC-CCC-LPN-2025-0001)
Business Operation
Director de Pavimentación Vial
Reply Reference
Grupo Cebarma, SRL _EXT
Type of Contract
ConstructionDominicana
Contract Value
200,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Esquina San Cristóbal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2215823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000,000.00
0.00
0.00
0.00
200,000,000.00
200,000,000.00
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
4
72131701 - Servicio de pa
(...)
72131701 - Servicio de pavimentación de calles y carreteras
2.7.2.4.01
Cibao Noroeste (Lote 4)
1
UD
200,000,000
200,000,000
200,000,000.00
0.00
0.00
0.00
200,000,000.00
200,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO. 04-2026 CONSTRUSTORA GRUPO CEBARMA SRL.pdf
CONTRATO NO. 04-2026 CONSTRUSTORA GRUPO CEBARMA SRL.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTO NOTARIAL LIC. MAGONIA BOCIO LPN-2025-0003 SOBRE A.pdf
ACTO NOTARIAL LIC. MAGONIA BOCIO LPN-2025-0003 SOBRE A.pdf
Download
Informe de Evaluacion Economica y Recomendacion de Adjudicacion.pdf
Informe de Evaluacion Economica y Recomendacion de Adjudicacion.pdf
Download
ACTA DE ADJUDICACION PROCESO MOPC-CCC-LPN-2025-0003.PDF
ACTA DE ADJUDICACION PROCESO MOPC-CCC-LPN-2025-0003.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
1,000,000,000.00
DOP
Budget Appropriation Value
204,900,000.00
DOP
Account
Value
Annual Availability
2.7.2.4.01
1,000,000,000.00
DOP
50,900,000.00
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
EG1760559709651sX72y
20
10.00
DOP
Vencido
Link
2026
EG1769783069536K7YTU
13
204,900,000.00
DOP
Aprobado
Link