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.1123859   Contract reference CORAASAN-2026-00133   Contract description: Servicio de Aplicación de Asfalto. Delimitado a la Provincia de Santiago   Type of Contract Construction   Contract Start: 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2027 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2026-0042   Request Title Servicio de Aplicación de Asfalto. Delimitado a la Provincia de Santiago   Description Servicio de Aplicación de Asfalto. Delimitado a la Provincia de Santiago   Business Operation Div. Bacheo y Señalizacion   Reply Reference Constructora Monarau, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 9,175,787.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2323411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,048,148.67 0.00 127,638.70 0.00 10,193,715.79 9,175,787.37         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 72103301 - Servicios o re(...)72103301 - Servicios o reparaciones o mantenimiento de calles o parqueaderos 2.2.7.1.05 Aplicación de Asfalto 1 UD 10,193,715.79 9,048,148.67 9,048,148.67 0.00 1.41 127,638.70 0.00 10,193,715.79 9,175,787.37 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_30/6/2026_3_36 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download contrato completo (2).pdf contrato completo (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,175,787.37 DOP Budget Appropriation Value 9,175,787.37 DOP Account Value Annual Availability 2.2.7.1.05 9,175,787.37  DOP 9,175,787.37  DOP View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2026-0042 9,175,787.37  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782832585307LLl7p 1 9,175,787.37  DOP Aprobado Link