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.1105713   Contract reference ADN-2026-00303   Contract description: CONSTRUCCIÓN Y REMOZAMIENTO DE BULEVARES, PARQUES, ACERAS Y CONTENES   Type of Contract Construction   Contract Start: 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2027 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 ADN-CCC-CP-2025-0042   Request Title CONSTRUCCIÓN Y REMOZAMIENTO DE BULEVARES, PARQUES, ACERAS Y CONTENES   Description CONSTRUCCIÓN Y REMOZAMIENTO DE BULEVARES, PARQUES, ACERAS Y CONTENES EN LAS 3 CIRCUNSCRIPCIONES DEL DISTRITO NACIONAL   Business Operation Dirección Infraestructura Urbana   Reply Reference ADN-CCC-CP-2025-0042   Type of Contract ConstructionDominicana   Contract Value 61,095,594.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2291415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,235,765.52 0.00 859,828.53 0.00 80,880,215.42 61,095,594.05         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 CONSTRUCCIÓN DE ACERAS Y CONTENES 1 UD 80,880,215.42 60,235,765.52 60,235,765.52 0.00 4,776,825.18 18 859,828.53 0.00 80,880,215.42 61,095,594.05 Attestation Documents   Back To Top   Document Document Name Ver Documentaciones Requeridas en el Pliego de Condiciones Específicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Dominic Japt.pdf Contrato Dominic Japt.pdf Download Acto Notarial Apertura Sobres B.pdf Acto Notarial Apertura Sobres B.pdf Download Bulevares Aceras y Contenes Informe Evaluacion Economica (M).pdf Bulevares Aceras y Contenes Informe Evaluacion Economica (M).pdf Download Construccion de Bulevares y Aceras Acto de Adjudicacion.pdf Construccion de Bulevares y Aceras Acto de Adjudicacion.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 61,095,594.05 DOP Budget Appropriation Value 61,095,594.05 DOP Account Value Annual Availability 2.7.2.4.01 61,095,594.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Avance 12,219,118.81  DOP Julio 2026 2   Cubicaciones restantes 48,876,475.24  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADN-INT-2025-012099 2026 61,095,594.05  DOP Aprobado Cert Cuota Comprometer.pdf