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.1106539   Contract reference BANICA-2026-00004   Contract description: CONSTRUCCION DE IMBORNAL EN EL PLEY   Type of Contract Construction   Contract Start: 10/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 14:00:00 ((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 BANICA-CCC-CP-2026-0001   Request Title CONSTRUCCION DE IMBORNAL EN EL PLEY Y CONSTRUCCION DE BADEN EN EL POLIDEPORTIVO   Description CONSTRUCCION DE IMBORNAL EN EL PLEY Y CONSTRUCCION DE BADEN EN EL POLIDEPORTIVO   Business Operation Departamento de Servicios Generales.   Reply Reference VIRRO SRL BANICA   Type of Contract ConstructionDominicana   Contract Value 247,635.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle San Francisco de Asís#11 EL VALLE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2246307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,101.25 0.00 3,534.00 0.00 250,000.00 247,635.25         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 o bordillos 1 UD 250,000 244,101.25 244,101.25 0.00 19,633.34 18 3,534.00 0.00 250,000.00 247,635.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE DE CONSTRUCCION DE IMBORNAL DE PLEY C.pdf CONTRATO DE DE CONSTRUCCION DE IMBORNAL DE PLEY C.pdf Download ACTO APERTURA OFERTA ECONOMICA.pdf ACTO APERTURA OFERTA ECONOMICA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ACTA DE APROBACION DEL INFORME DEFINITIVO sobre B proceso por lotes.pdf ACTA DE APROBACION DEL INFORME DEFINITIVO sobre B proceso por lotes.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 247,635.25 DOP Budget Appropriation Value 459,933.02 DOP Account Value Annual Availability 2.7.2.4.01 247,635.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONSTRUCCION DE IMBORNAL EN EL PLEY 247,635.25  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 459,933.02  DOP Aprobado Certificación de fondos por lotes.pdf