1. General Information
|
2. Conditions
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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.1058636
Contract reference
AMR-2026-00004
Contract description:
Fabricación de parilla en diferente punto de la cuidad, y Restituir la funcionalidad estructural y operativa de la parrillas ubicada en la AV, libertad
Type of Contract
Services
Contract Start:
12/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2026 08:00:00
((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-01-ComprasMenores
Request Reference
AMR-DAF-CM-2025-0052
Request Title
Fabricación de parilla en diferente punto de la cuidad, y Restituir la funcionalidad estructural y operativa de la parrillas ubicada en la AV, libertad
Description
Fabricación de parilla en diferente punto de la cuidad, y Restituir la funcionalidad estructural y operativa de la parrillas ubicada en la AV, libertad
Business Operation
OBRAS MUNICIPALES
Reply Reference
Oferta económica de Grupo Solano Rodríguez, SRL_EX
Type of Contract
ServicesDominicana
Contract Value
1,049,283.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Eugenio A. Miranda. No.54 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2216617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,049,283.80
0.00
0.00
0.00
1,496,176.67
1,049,283.80
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
39111808 - Parrillas
2.3.9.6.01
Fabricación de parilla en diferente punto de la cuidad ( LOTE 1 )
1
UD
398,477.98
397,798.8
397,798.80
0.00
0.00
0.00
398,477.98
397,798.80
1
39111808 - Parrillas
2.3.9.6.01
Restituir la funcionalidad estructural y operativa de la parrillas ubicada en la AV, libertad ( LOTE 2)
1
UD
1,097,698.69
651,485
651,485.00
0.00
0.00
0.00
1,097,698.69
651,485.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/1/2026_3_51 p.m..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
1,049,283.80
DOP
Budget Appropriation Value
1,049,283.80
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,049,283.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de parrilla
1,049,283.80
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
1,049,283.80
DOP
Aprobado
CUOTA A COMPROMETER .pdf