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.1103739   Contract reference JDMH-2026-00001   Contract description: CONSTRUCCIÓN DE CANCHA TECHADA EN ALUZINC   Type of Contract Construction   Contract Start: 02/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 JDMH-CCC-CP-2026-0003   Request Title CONSTRUCCIÓN DE CANCHA TECHADA EN ALUZINC   Description CONSTRUCCIÓN DE CANCHA TECHADA EN ALUZINC   Business Operation OBRAS PUBLICAS   Reply Reference Acero Jimenez, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 7,384,150.86 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 02/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Gabriela L. Hernández al lado del Parque Duarte, El Higüerito, Moca Provincia Espaillat, RD. CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,384,150.86 0.00 0.00 0.00 8,003,866.83 7,384,150.86         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         30222602 - Campo de depor(...)30222602 - Campo de deportes 2.7.2.7.01 CONSTRUCCIÓN DE CANCHA TECHADA EN ALUZINC 1 UD 8,003,866.83 7,384,150.86 7,384,150.86 0.00 0.00 0.00 8,003,866.83 7,384,150.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO HIGUERITO (1).pdf COMPROMISO HIGUERITO (1).pdf Download contrato de obra Acero Jimenez.pdf contrato de obra Acero Jimenez.pdf Download Acta de Adjudicacion (2).pdf Acta de Adjudicacion (2).pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download Acta de Adjudicacion (2).pdf Acta de Adjudicacion (2).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 7,384,150.86 DOP Budget Appropriation Value 7,384,150.86 DOP Account Value Annual Availability 2.7.2.7.01 7,384,150.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago acero jimennez 7,384,150.86  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 JDMH-2026-00001 1 7,384,150.86  DOP Aprobado COMPROMISO HIGUERITO.pdf