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.1119312   Contract reference CAASD-2026-00194   Contract description: EJECUCIÓN DE OBRAS PARA EL SANEAMIENTO DE CAÑADAS EN EL GRAN SANTO DOMINGO, SANEAMIENTO PLUVIAL Y SANITARIO OBRAS PUBLICAS A T   Type of Contract Construction   Contract Start: 11/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2030 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-05-LicitacionPublicaNacional   Request Reference CAASD-CCC-LPN-2025-0016   Request Title EJECUCIÓN DE OBRAS PARA EL SANEAMIENTO DE CAÑADAS EN EL GRAN SANTO DOMINGO   Description EJECUCIÓN DE OBRAS PARA EL SANEAMIENTO DE CAÑADAS EN EL GRAN SANTO DOMINGO   Business Operation Unidad Ejecutora   Reply Reference Constructora Darval, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 81,657,128.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2030 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.2319277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,608,672.22 0.00 1,048,456.59 0.00 83,740,485.51 81,657,128.81         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 30222035 - Acueductos y r(...)30222035 - Acueductos y redes de distribución 2.7.2.1.01 SANEAMIENTO PLUVIAL Y SANITARIO OBRAS PUBLICAS A T 1 UD 83,740,485.51 80,608,672.22 80,608,672.22 0.00 5,824,758.86 18 1,048,456.59 0.00 83,740,485.51 81,657,128.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONSTRUCTORA DARVAL SRL.pdf CONSTRUCTORA DARVAL SRL.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta Sobre B.pdf Acta Sobre B.pdf Download Informe de evaluacion economica y recomendacion de adjudicacion.pdf Informe de evaluacion economica y recomendacion de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,480,549,976.50 DOP Budget Appropriation Value 937,080,207.62 DOP Account Value Annual Availability 2.7.2.1.01 5,480,549,976.50  DOP 937,080,207.62  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765208847153veFSp 2 170,000,000.00  DOP Vencido Link 2026 EG1781793082359ndQo9 29 937,080,207.62  DOP Aprobado Link