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.1125128   Contract reference ASC-2026-00030   Contract description: CONSTRUCCION DE OBRAS EN DIFERENTES SECTORES DE SAN CRISTOBAL (OBRAS DEL PRESUPUESTO PARTICIPATIVO 2026).   Type of Contract Construction   Contract Start: 24/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 18:00:00 ((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 ASC-CCC-CP-2026-0002   Request Title CONSTRUCCION DE OBRAS EN DIFERENTES SECTORES DE SAN CRISTOBAL (OBRAS DEL PRESUPUESTO PARTICIPATIVO 2026).   Description CONSTRUCCION DE OBRAS EN DIFERENTES SECTORES DE SAN CRISTOBAL (OBRAS DEL PRESUPUESTO PARTICIPATIVO 2026).   Business Operation OBRAS PUBLICAS   Reply Reference HU INGENIERIA AVANZADA SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 1,852,156.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2257211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,852,156.89 0.00 0.00 0.00 1,999,964.35 1,852,156.89         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         2 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 Construcción de aceras o bordillos 1 UD 1,999,964.35 1,852,156.89 1,852,156.89 0.00 0.00 0.00 1,999,964.35 1,852,156.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA COMITE SOBRE B.pdf ACTA COMITE SOBRE B.pdf Download INF FINAL EVAL SOBRE B.pdf INF FINAL EVAL SOBRE B.pdf Download CONTRATO HU INGENIERIA AVANZADA SECTOR VILLEGAS.pdf CONTRATO HU INGENIERIA AVANZADA SECTOR VILLEGAS.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,692,242.36 DOP Budget Appropriation Value 1,692,242.36 DOP Account Value Annual Availability 2.7.2.4.01 1,692,242.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,692,242.36  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,692,242.36  DOP Aprobado CUOTA A COMPROMETER ANAJOS.pdf