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.1102169   Contract reference AMPS-2026-00003   Contract description: Construcción de pared de cementerio Guayajayuco   Type of Contract Construction   Contract Start: 28/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2026 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-01-ComprasMenores   Request Reference AMPS-DAF-CM-2026-0002   Request Title Construccion de pared de cementerio   Description Construcción de pared de cementerio de Guayajayuco   Business Operation Obras   Reply Reference INGENIERIA MULTIPLE Y MANTENIMIENTO INTEGRAL AMPS2   Type of Contract ConstructionDominicana   Contract Value 591.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Maria Trinidad Sanchez #14, Barrio Central EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2295229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 582.99 0.00 8.32 0.00 606,000.00 591.31         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 81101513 - Gestión de con(...)81101513 - Gestión de construcción de edificios 2.2.8.7.01 construccion pared del cementerio 1 UD 606,000 582.99 582.99 0.00 46.23 18 8.32 0.00 606,000.00 591.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_28/5/2026_2_42 p.m..Pdf Download CONTRATO PEDRO SANTANA (1).pdf CONTRATO PEDRO SANTANA (1).pdf Download Acto Adm. Error Humano CamScanner 15-5-26 12.40.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 591.31 DOP Budget Appropriation Value 591.31 DOP Account Value Annual Availability 2.2.8.7.01 591.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Oago unico 591.31  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 :AMPS-2026-00003 1 591.31  DOP Aprobado CamScanner 28-5-26 10.37 (1).pdf