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.1081545   Contract reference AMB-2026-00005   Contract description: Construcción de Obras Administrativas y del PPM.   Type of Contract Construction   Contract Start: 31/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 10:00:00 ((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 AMB-CCC-CP-2026-0001   Request Title Construcción de Obras Administrativas y del PPM.   Description Construccion de diversas obras del Presupuesto Participativo y Administrativas entre ellas la Terminacion del Parque de Rio Arriba en conjunto con EGEHID.   Business Operation Planeamiento Urbano   Reply Reference OFERTA TECNICA KDK ENGINEERING_EXT   Type of Contract ConstructionDominicana   Contract Value 7,199,622.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Sánchez esq. Mella 94000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,199,622.82 0.00 0.00 0.00 7,999,580.91 7,199,622.82         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 30221013 - Parques 2.7.2.7.01 TERMINACION PARQUE DE RIO ARRIBA 1 UD 7,999,580.91 7,199,622.82 7,199,622.82 0.00 0.00 0.00 7,999,580.91 7,199,622.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE OBRA KDK SRL.pdf CONTRATO DE OBRA KDK SRL.pdf Download ACTA DE ADJUDICACION OBRAS PPM Y ADM 2026.pdf ACTA DE ADJUDICACION OBRAS PPM Y ADM 2026.pdf Download ACTO NOTARIAL DE APERTURA DE OFERTA ECONOMICA SOBRE B.pdf ACTO NOTARIAL DE APERTURA DE OFERTA ECONOMICA SOBRE B.pdf Download Informe de evaluacion economica del ppm.pdf Informe de evaluacion economica del ppm.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 2,141,508.42 DOP Budget Appropriation Value 2,141,508.42 DOP Account Value Annual Availability 2.7.1.2.01 1,554,949.28  DOP ---- View 2.7.2.4.01 586,559.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Avance inicial 428,301.68  DOP Marzo 2026 2   Pago final 1,713,206.74  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMB-CCC-CP-2026-0001 2026 2,141,508.42  DOP Aprobado ORDEN Y SOLICITUD DE COMPRAS.pdf