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.1106484   Contract reference BANICA-2026-00007   Contract description: CONSTRUCCION DE CONTENES Y CANALETA ENCACHADA   Type of Contract Construction   Contract Start: 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (30/07/2026 12:00:00(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-01-ComprasMenores   Request Reference BANICA-DAF-CM-2026-0003   Request Title CONSTRUCCION DE CONTENES Y CANALETA ENCACHADA   Description CONSTRUCCION DE CONTENES Y CANALETA ENCACHADA   Business Operation Departamento de Servicios Generales.   Reply Reference VIRRO SRL - CANALETA Y CONTENES   Type of Contract ConstructionDominicana   Contract Value 659,228.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (30/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle San Francisco de Asís#11 EL VALLE 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.2290202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 649,833.67 0.00 9,395.19 0.00 683,959.96 659,228.86         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         1 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 construccion de contenes y canaletas encachada 1 UD 683,959.96 649,833.67 649,833.67 0.00 52,195.48 18 9,395.19 0.00 683,959.96 659,228.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE ONSTRUCCION DE CONTENES Y CANALETA ENCANCHADA VIRRO SRL.pdf CONTRATO DE ONSTRUCCION DE CONTENES Y CANALETA ENCANCHADA VIRRO SRL.pdf Download CONTRATO DE ONSTRUCCION DE CONTENES Y CANALETA ENCANCHADA VIRRO SRL.pdf CONTRATO DE ONSTRUCCION DE CONTENES Y CANALETA ENCANCHADA VIRRO SRL.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 659,228.86 DOP Budget Appropriation Value 659,228.86 DOP Account Value Annual Availability 2.7.2.4.01 659,228.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONSTRUCCION DE CONTENES Y CANALETA ENCACHADA 131,845.77  DOP Mayo 2026 2   CONSTRUCCION DE CONTENES Y CANALETA ENCACHADA 527,383.09  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 659,228.86  DOP Aprobado CERTIFICACION DE FONDOS CAN Y CONT.pdf