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.1104935   Contract reference AYUNTAMIENTO STGO-2026-00071   Contract description: “CONSTRUCCIÓN DE OBRAS EN EL MUNICIPIO DE SANTIAGO”   Type of Contract Construction   Contract Start: 05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2027 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-05-LicitacionPublicaNacional   Request Reference AYUNTAMIENTO STGO-CCC-LPN-2025-0007   Request Title “CONSTRUCCIÓN DE OBRAS EN EL MUNICIPIO DE SANTIAGO”   Description “CONSTRUCCIÓN DE OBRAS EN EL MUNICIPIO DE SANTIAGO”   Business Operation OBRAS PÚBLICAS MUNICIPALES   Reply Reference AYUNTAMIENTO STGO-CCC-LPN-2025-0007_EXT   Type of Contract ConstructionDominicana   Contract Value 35,999,998.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 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.2282834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,483,252.39 0.00 516,746.39 0.00 39,999,959.65 35,999,998.78         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         7 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 ASFALTO Y BACHEO EN CALLES 1 UD 39,999,959.65 35,483,252.39 35,483,252.39 0.00 2,870,813.3 18 516,746.39 0.00 39,999,959.65 35,999,998.78 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION STGO-CCC-LPN-2025-0007.pdf ACTA DE ADJUDICACION STGO-CCC-LPN-2025-0007.pdf Download ACTA DE APERTURA SOBRE B-.pdf ACTA DE APERTURA SOBRE B-.pdf Download INFORME DEFINITIVO DE EVALUACION DE OFERTA ECONOMICA LPN 0007.pdf INFORME DEFINITIVO DE EVALUACION DE OFERTA ECONOMICA LPN 0007.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 35,999,731.15 DOP Budget Appropriation Value 35,999,731.15 DOP Account Value Annual Availability 2.7.2.4.01 35,999,731.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONSTRUCCIÓN DE OBRAS EN EL MUNICIPIO DE SANTIAGO 35,999,731.15  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AYUNTAMIENTO STGO-CCC-LPN-2025-0007 2026 35,999,731.15  DOP Aprobado CUOTA INICIAL_001.pdf