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.1112198   Contract reference AMJ-2026-00001   Contract description: CONSTRUCCION DE CONTENES TIPO LIBRO SECTOR LOS DURANES, LA JOYA   Type of Contract Construction   Contract Start: 24/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (24/08/2026 13:00:00(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 AMJ-DAF-CM-2026-0001   Request Title CONSTRUCCION DE CONTENES TIPO LIBRO SECTOR LOS DURANES, LA JOYA   Description CONSTRUCCION DE CONTENES TIPO LIBRO SECTOR LOS DURANES, LA JOYA   Business Operation DEPARTAMENTO DE OBRA MUNICIPALES   Reply Reference INGENIERIA ABREU_EXT   Type of Contract ConstructionDominicana   Contract Value 1,119,522.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (23/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECTOR LOS DURANES, LA JOYA JARABACOA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2321021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 935,664.60 0.00 16,841.96 167,016.13 1,085,480.12 1,119,522.69         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 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 CONSTRUCCION DE CONTENES TIPO LIBRO SECTOR LOS DURANES, LA JOYA 1 UD 1,085,480.12 935,664.6 935,664.60 0.00 93,566.46 18 16,841.96 17.85 167,016.13 1,085,480.12 1,119,522.69 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_23/6/2026_2_35 p.m..Pdf Download Contrato Cuneta Tipo Libro Los Duranes.pdf Contrato Cuneta Tipo Libro Los Duranes.pdf Download orden de compra la joya.pdf orden de compra la joya.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 1,119,522.69 DOP Budget Appropriation Value 1,119,522.69 DOP Account Value Annual Availability 2.7.2.4.01 1,119,522.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   ANTICIPO DE 20 % 223,904.54  DOP Junio 2026 2   80 % restante a cubicacion 895,618.15  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMJ-DAF-CM-2026-0001 1 1,119,522.69  DOP Aprobado Certificacion de Fondos.pdf