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.1058981   Contract reference Ayto. Terrenas-2026-00001   Contract description: CONTRUCION DE ACERAS Y CONTENES EN EL MUNICIPIO DE LAS TERRENAS   Type of Contract Construction   Contract Start: 13/01/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 15:30:00 ((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 Ayto. Terrenas-CCC-CP-2025-0001   Request Title CONTRUCION DE ACERAS Y CONTENES EN EL MUNICIPIO DE LAS TERRENAS   Description CONTRUCION DE ACERAS Y CONTENES EN EL MUNICIPIO DE LAS TERRENAS   Business Operation Planeamiento Urbano   Reply Reference PROPUESTA_EXT   Type of Contract ConstructionDominicana   Contract Value 5,097,023.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Duarte 2010 32000 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2218203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,097,023.17 0.00 0.00 0.00 5,159,262.13 5,097,023.17         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 CONSTRUCCION DE ACERAS Y CONTENES DIVERSAS LOCALIDADES DEL MUNICIPIO TERRENAS SAMANA 1 UD 5,159,262.13 5,097,023.17 5,097,023.17 0.00 0 0.00 0.00 5,159,262.13 5,097,023.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA AJUDICATARIA.pdf ACTA AJUDICATARIA.pdf Download ACTO COMPROBACION SOBRE B.pdf ACTO COMPROBACION SOBRE B.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.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 Budget Total Value 5,097,023.17 DOP Budget Appropriation Value 5,097,023.17 DOP Account Value Annual Availability 2.7.2.4.01 5,097,023.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 20% 1,019,404.63  DOP Enero 2026 2   40% 2,038,809.27  DOP Febrero 2026 3   40% RESTANTE 2,038,809.27  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0001 1 5,097,023.17  DOP Aprobado CUOTA COMPROMISO -TERRENA (1).pdf