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.1108883   Contract reference Dpto. Aeroportuario-2026-00078   Contract description: Supervisión Ambiental, 5to y 6to (ICA)   Type of Contract Services   Contract Start: 18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2027 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 Dpto. Aeroportuario-CCC-CP-2026-0005   Request Title Supervisión Ambiental, 5to y 6to (ICA)   Description SUPERVISIÓN AMBIENTAL Y ELABORACIÓN DE 5TO Y 6TO INFORMES DE CUMPLIMIENTO AMBIENTAL (ICA)   Business Operation Direccion de Diseños Aeroportuarios   Reply Reference Supervisión Ambiental_EXT   Type of Contract ServicesDominicana   Contract Value 3,490,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA 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.2291514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,957,627.12 0.00 0.00 532,372.88 3,540,000.00 3,490,000.00         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         6 81101509 - Ingeniería aer(...)81101509 - Ingeniería aeroportuaria 2.2.8.7.01 SUPERVISIÓN AMBIENTAL Y ELABORACIÓN DE 5TO Y 6TO INFORMES DE CUMPLIMIENTO AMBIENTAL (ICA), FASE DE CONSTRUCCIÓN, PARA EL PROYECTO AEROPUERTO INTERNACIONAL DE CABO ROJO PEDERNALES 1 UD 3,540,000 2,957,627.12 2,957,627.12 0.00 0.00 18 532,372.88 3,540,000.00 3,490,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simplificada de apertura sobre B.pdf acta simplificada de apertura sobre B.pdf Download CONTRATO DIJUR CCP 004 2026.pdf CONTRATO DIJUR CCP 004 2026.pdf Download Acta de adjudicacion cp 05.pdf Acta de adjudicacion cp 05.pdf Download INFORME DE EVALUACION ECONOMOCA.pdf INFORME DE EVALUACION ECONOMOCA.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 3,490,000.00 DOP Budget Appropriation Value 3,490,000.00 DOP Account Value Annual Availability 2.2.8.7.01 3,490,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 3,490,000.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2 1 3,490,000.00  DOP Aprobado Cuota compromiso.pdf