1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1122238
Contract reference
MERCADOM-2026-00025
Contract description:
CONSTRUCCION TECHADO DE CAMIONES Y AREA DE LAVADO
Type of Contract
Construction
Contract Start:
17/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MERCADOM-DAF-CM-2026-0012
Request Title
CONSTRUCCION TECHADO DE CAMIONES Y AREA DE LAVADO
Description
CONSTRUCCION TECHADO DE CAMIONES Y AREA DE LAVADO
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA CONSTRUNION SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
5,595,684.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,553,039.00
0.00
81,954.70
960,691.23
5,615,000.00
5,595,684.93
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
30221002 - Estructuras de
(...)
30221002 - Estructuras de aparcamiento
2.7.1.2.01
CONST TECHADO DE CAMIONES Y AREA DE LAVADO
1
UD
5,615,000
4,553,039
4,553,039.00
0.00
1.8
81,954.70
21.1
960,691.23
5,615,000.00
5,595,684.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/6/2026_6_50 p.m..Pdf
Download
ACTA ADJUDICACION CONST TECHADO DE CAMIONES Y AREA DE LAVADO.pdf
ACTA ADJUDICACION CONST TECHADO DE CAMIONES Y AREA DE LAVADO.pdf
Download
CERTIF DE CUOTA A COMPR CONSTR TECHADO DE CAMIONES Y AREA DE LAVADO.pdf
CERTIF DE CUOTA A COMPR CONSTR TECHADO DE CAMIONES Y AREA DE LAVADO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,595,684.93
DOP
Budget Appropriation Value
5,595,684.93
DOP
Account
Value
Annual Availability
2.7.1.2.01
5,595,684.93
DOP
5,595,684.93
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONSTRUCCION TECHADO DE CAMIONES Y AREA DE LAVADO
1,678,705.48
DOP
Julio
2026
2
CONSTRUCCION TECHADO DE CAMIONES Y AREA DE LAVADO
1,958,489.72
DOP
Agosto
2026
3
CONSTRUCCION TECHADO DE CAMIONES Y AREA DE LAVADO
1,958,489.73
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17822361629745bTfr
1
5,595,684.93
DOP
Aprobado
Link