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.1088558   Contract reference AVMLL-2026-00004   Contract description: CONSTRUCCIÓN Y REHABILITACIÓN DE ACERAS Y CONTENES   Type of Contract Construction   Contract Start: 23/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (22/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference AVMLL-CCC-CP-2026-0001   Request Title CONSTRUCCIÓN Y REHABILITACIÓN DE ACERAS Y CONTENES   Description CONSTRUCCIÓN Y REHABILITACIÓN DE ACERAS Y CONTENES   Business Operation OBRAS PUBLICAS MUNICIPALES   Reply Reference TERMINADOS ESTRUCTURALES ZOL TEZ SRL (SOBRE A)_EXT   Type of Contract ConstructionDominicana   Contract Value 4,902,927.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (24/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 16 DE AGOSTO, RESIDENCIAL MONTE BRAVO CIBAO NORTE 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.2272213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,902,927.83 0.00 0.00 0.00 4,821,166.00 4,902,927.83         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         5 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 Construcción de aceras o bordillos 1 UD 4,821,166 4,902,927.83 4,902,927.83 0.00 0.00 0.00 4,821,166.00 4,902,927.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO AVMLL-CCC-CP-2026-0001.pdf CONTRATO AVMLL-CCC-CP-2026-0001.pdf Download FIANZA TERMINADOS.pdf FIANZA TERMINADOS.pdf Download AVTA NO. 006 APROBACION DEL INFORME DEFINITIVO DE EVALUACION ECO.pdf AVTA NO. 006 APROBACION DEL INFORME DEFINITIVO DE EVALUACION ECO.pdf Download INFORME DEFINITIVO EVALUACION SOBRE B.pdf INFORME DEFINITIVO EVALUACION SOBRE B.pdf Download ACTO NO. 005 ACTO APERTURA Y LECTURA DE LA OFERTA ECONOMICA.pdf ACTO NO. 005 ACTO APERTURA Y LECTURA DE LA OFERTA ECONOMICA.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 4,902,927.83 DOP Budget Appropriation Value 4,902,927.83 DOP Account Value Annual Availability 2.7.2.4.01 4,902,927.83  DOP 4,821,166.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO PARCIAL 1,428,652.93  DOP Abril 2026 2   PAGO PARCIAL 2,381,421.55  DOP Mayo 2026 3   PAGO TOTAL 952,768.63  DOP Junio 2026 4   ULTIMO PAGO 140,084.72  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AVMLL-CCC-CP-2026-0001 1 4,902,927.83  DOP Aprobado CERTIFICACIÓN DE CUOTA A COMPROMETER_001.pdf (View History)