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.1081435   Contract reference EGEHID-2026-00171   Contract description: ACONDICIONAMIENTO Y ASFALTADO ZONA NORTE. IMPACTO: TAVERA-BAO, LOPEZ-ANGOSTURA, CONTRAEMALSE, MONCION Y PINALITO.   Type of Contract Construction   Contract Start: 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 17:00:00 ((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 EGEHID-CCC-CP-2025-0037   Request Title ACONDICIONAMIENTO Y ASFALTADO ZONA NORTE. IMPACTO: TAVERA-BAO, LOPEZ-ANGOSTURA, CONTRAEMALSE, MONCION Y PINALITO.   Description ACONDICIONAMIENTO Y ASFALTADO ZONA NORTE. IMPACTO: TAVERA-BAO, LOPEZ-ANGOSTURA, CONTRAEMBALSE, MONCION Y PINALITO.   Business Operation Gerencia de Proyectos Especiales   Reply Reference Constructora Ing. Antonio Rodríguez, S.R.L._EXT   Type of Contract ConstructionDominicana   Contract Value 166,425,826.93 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,425,826.93 0.00 0.00 0.00 185,849,213.68 166,425,826.93         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 72131701 - Servicio de pa(...)72131701 - Servicio de pavimentación de calles y carreteras 2.7.2.4.01 ACONDICIONAMIENTO Y ASFALTADO ZONA NORTE. IMPACTO: TAVERA-BAO, LOPEZ-ANGOSTURA, CONTRAEMBALSE Y MONCION, PINALITO 1 UD 185,849,213.68 166,425,826.93 166,425,826.93 0.00 0.00 0.00 185,849,213.68 166,425,826.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AC8865~1.PDF AC8865~1.PDF Download Informe de velaución economico.pdf Informe de velaución economico.pdf Download Acta de apertura de sobre B.pdf Acta de apertura de sobre B.pdf Download CONT 64-26 CONSTRUCTORA ING ANTONIO.pdf CONT 64-26 CONSTRUCTORA ING ANTONIO.pdf Download AC8865~1.PDF AC8865~1.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,425,826.93 DOP Budget Appropriation Value 166,425,826.93 DOP Account Value Annual Availability 2.7.2.4.01 166,425,826.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 166,425,826.93  DOP Marzo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 egehid -ccc-cp-2025-0037 1 166,425,826.93  DOP Aprobado Cuota a Comprometer CP0037.pdf