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.1114421   Contract reference FEDA-2026-00021   Contract description: Construcción Parque Agroecológico del Aguacate Salvando Las Montañas   Type of Contract Construction   Contract Start: 29/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 FEDA-CCC-CP-2025-0004   Request Title Construcción Parque Agroecológico del Aguacate Salvando Las Montañas   Description Construcción Parque Agroecológico del Aguacate Salvando Las Montañas   Business Operation Departamento de Ingeniería   Reply Reference FEDA-CCC-CP-2025-0004_EXT   Type of Contract ConstructionDominicana   Contract Value 14,357,299.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.2264137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,151,131.22 0.00 206,167.84 0.00 15,952,554.51 14,357,299.06         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 AGROFORESTAL SENDEROS Y VIVEROS DEL PROYECTO ¨PARQUE AGROECOLOGICO DEL AGUACATE SALVANDO LAS MONTAÑAS ¨ 1 UD 15,952,554.51 14,151,131.22 14,151,131.22 0.00 1,145,376.87 18 206,167.84 0.00 15,952,554.51 14,357,299.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion obras.pdf Acta de Adjudicacion obras.pdf Download Notificacion de Adjudciacion Obras.pdf Notificacion de Adjudciacion Obras.pdf Download Contrato.pdf Contrato.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Acto Autentico Apertura de ofera Economica.pdf Acto Autentico Apertura de ofera Economica.pdf Download Informe de Evaluacion Economica y Recomendacion.pdf Informe de Evaluacion Economica y Recomendacion.pdf Download Informe de Evaluacion Economica y Recomendacion.pdf Informe de Evaluacion Economica y Recomendacion.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 151,898,200.60 DOP Budget Appropriation Value 96,323,690.19 DOP Account Value Annual Availability 2.7.2.7.01 151,898,200.60  DOP 96,323,690.19  DOP View Payment Calendar ID Description Value Month Year 1   primer pago 96,323,690.19  DOP Octubre 2026 2   segundo pago 55,574,510.41  DOP Octubre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782500659561WfQBt 1 96,323,690.19  DOP Aprobado Link