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.1099007   Contract reference GOBOG-2026-00035   Contract description: La remodelación del Dispensario Médico de la Gobernacion de Oficinas Gubernamentales.   Type of Contract Construction   Contract Start: 01/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference GOBOG-DAF-CM-2026-0005   Request Title Remodelación Dispensario Médico Edificio Oficinas Gubernamentales   Description Remodelación Dispensario Médico Edificio Oficinas Gubernamentales   Business Operation SERVICIOS GENERALES   Reply Reference Remodelación Dispensario Médico Edificio Oficinas   Type of Contract ConstructionDominicana   Contract Value 2,321,494.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La remodelación del Dispensario Médico de la Gobernacion de Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2293412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,321,494.50 0.00 0.00 0.00 2,385,000.00 2,321,494.50         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.01 Remodelación del Dispensario Médico del Edificio Oficinas Gubernamentales. 1 UD 2,385,000 2,321,494.5 2,321,494.50 0.00 0.00 0.00 2,385,000.00 2,321,494.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_14/5/2026_12_12 p.m..Pdf Download EG1778758973686L2bd1.pdf EG1778758973686L2bd1.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 2,321,494.50 DOP Budget Appropriation Value 2,321,494.50 DOP Account Value Annual Availability 2.2.7.1.01 2,321,494.50  DOP 2,321,494.50  DOP View Payment Calendar ID Description Value Month Year 1   pago 2,321,494.50  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778758973686L2bd1 1 2,321,494.50  DOP Aprobado Link