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.1098303   Contract reference APORDOM-2026-00003   Contract description: Readecuación de Áreas de APORDOM   Type of Contract Construction   Contract Start: 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2027 16:00:00 ((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 APORDOM-CCC-CP-2025-0007   Request Title Readecuación de Áreas de APORDOM   Description Readecuación de Áreas de APORDOM   Business Operation Direccion de Ingenieria   Reply Reference Premium Business Service, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 2,420,018.61 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 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA 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.2246522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,388,657.68 0.00 31,360.93 0.00 2,688,909.57 2,420,018.61         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 30222701 - Oficinas 2.7.1.2.01 Adecuación del archivo histórico y de gestión de la Dirección de R.R.H.H 1 UD 2,303,524.45 2,046,305.84 2,046,305.84 0.00 149,256.44 18 26,866.16 0.00 2,303,524.45 2,073,172.00         1 30222701 - Oficinas 2.7.1.2.01 Adecuación física para sala de lactancia 1 UD 385,385.12 342,351.84 342,351.84 0.00 24,970.96 18 4,494.77 0.00 385,385.12 346,846.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion CP 07_0001.pdf Acto de adjudicacion CP 07_0001.pdf Download CONTRATO PREMIUM0001.pdf CONTRATO PREMIUM0001.pdf Download acto notarial apertura Sobre B CP7_0001.pdf acto notarial apertura Sobre B CP7_0001.pdf Download informe evaluacion economica CP7_0001.pdf informe evaluacion economica CP7_0001.pdf Download Certificacion de Cuota_0001.pdf Certificacion de Cuota_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,420,018.61 DOP Budget Appropriation Value 2,420,018.61 DOP Account Value Annual Availability 2.7.1.2.01 2,420,018.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por la suma de 2,420,018.61  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 APORDOM-2026-00003 1 2,420,018.61  DOP Aprobado Certificacion de Cuota_0001.pdf