1. General Information
|
2. Conditions
|
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.1067773
Contract reference
AMPS-2026-00001
Contract description:
construcción de aceras y contenes
Type of Contract
Construction
Contract Start:
19/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2026 10:00:00
((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-03-ComparacionDePrecios
Request Reference
AMPS-CCC-CP-2025-0003
Request Title
Construcción de aceras y contenes
Description
Construcción de aceras y contenes, para la comunidad de pedro santana.
Business Operation
Despacho del Alcalde
Reply Reference
Ingenieria multiple y mantenimiento integral Moret
Type of Contract
ConstructionDominicana
Contract Value
3,637,187.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
20/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Maria Trinidad Sanchez #14, Barrio Central EL VALLE 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.2226206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,821,712.23
0.00
50,790.82
764,684.01
3,645,591.53
3,637,187.06
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
Construcción de aceras y contenes
1
UD
3,645,591.53
2,821,712.23
2,821,712.23
0.00
282,171.22
18
50,790.82
27.1
764,684.01
3,645,591.53
3,637,187.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato
WhatsApp Scan 2026-01-28 at 10.17.23.pdf
Download
Contrato aceras y contenes
Contrato aceras y contenes.pdf
Download
Informe de Evaluación Economica
Informe de Evaluación Economica.docx
Download
Acto Apertura Sobre B
Acto Apertura Sobre B.docx
Download
Certificado de Cuota a Comprometer
Certificado de Cuota a Comprometer - Modelo (1).docx
Download
ADJUDICACION ACERAS Y CONTENES.docx
ADJUDICACION ACERAS Y CONTENES.docx
Download
garantia de fiel cumplimiento.docx
garantia de fiel cumplimiento.docx
Download
acta de aprobacion de informe economico y adjudicacion.docx
acta de aprobacion de informe economico y adjudicacion.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,637,187.06
DOP
Budget Appropriation Value
3,637,187.06
DOP
Account
Value
Annual Availability
2.7.2.4.01
3,637,187.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago parcial
727,437.41
DOP
Enero
2026
2
pago parcial
1,818,593.54
DOP
Marzo
2026
3
pago parcial
1,091,156.11
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
AMPS-CCC-CP-2025-0003
1
3,637,187.06
DOP
Aprobado
Certificado de Cuota a Comprometer - Modelo (1).docx