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.1118032
Contract reference
PROPEEP-2026-00109
Contract description:
RECONSTRUCCION OBRAS RESIDENCIALES Y NO RESIDENCIALES MEDIANTE EL DECRETO NÚM. 239-26
Type of Contract
Construction
Contract Start:
29 days ago
(08/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2027 00:00:00
((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-08-ProcesosExcepcion
Request Reference
PROPEEP-MAE-PEEN-2026-0001
Request Title
RECONSTRUCCION OBRAS RESIDENCIALES Y NO RESIDENCIALES MEDIANTE EL DECRETO NÚM. 239-26
Description
RECONSTRUCCION OBRAS RESIDENCIALES Y NO RESIDENCIALES MEDIANTE EL DECRETO NÚM. 239-26
Business Operation
DOMINICANA DIGNA
Reply Reference
Premium Business Service, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
18,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29 days ago
(08/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,756,390.98
0.00
243,609.02
0.00
20,000,000.00
18,000,000.00
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
1
72101605 - Levantamiento
(...)
72101605 - Levantamiento o reparación de techos
2.7.1.2.01
OBRAS NO RESIDENCIALES
1
UD
20,000,000
17,756,390.98
17,756,390.98
0.00
1,353,383.46
18
243,609.02
0.00
20,000,000.00
18,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CC-LOTE 1.pdf
CC-LOTE 1.pdf
Download
Acto Notarial PEEN-0001.pdf
Acto Notarial PEEN-0001.pdf
Download
Informe economico peen 2026-0001.pdf
Informe economico peen 2026-0001.pdf
Download
Notificacion de Adjudicacion Lote 1. Premium Business.pdf
Notificacion de Adjudicacion Lote 1. Premium Business.pdf
Download
RESOLUCION CCC-2026-115 ADJUDICACION.pdf
RESOLUCION CCC-2026-115 ADJUDICACION.pdf
Download
Fianza de Avance.pdf
Fianza de Avance.pdf
Download
Fianza de Fiel Cumplimiento.pdf
Fianza de Fiel Cumplimiento.pdf
Download
Contrato Premium Business.pdf
Contrato Premium Business.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,000,000.00
DOP
Budget Appropriation Value
18,000,000.00
DOP
Account
Value
Annual Availability
2.7.1.2.01
18,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
saldo
18,000,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17812101727551QwnW
1
18,000,000.00
DOP
Aprobado
CC-LOTE 1.pdf