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.1122317
Contract reference
PROPEEP-2026-00130
Contract description:
CONSTRUCCIONES Y REMOZAMIENTOS A NIVEL NACIONAL
Type of Contract
Construction
Contract Start:
20/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2027 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-03-ComparacionDePrecios
Request Reference
PROPEEP-CCC-CP-2026-0021
Request Title
CONSTRUCCIONES Y REMOZAMIENTOS A NIVEL NACIONAL
Description
CONSTRUCCIONES Y REMOZAMIENTOS A NIVEL NACIONAL
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
OFERTA Construnove, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
29,295,167.78 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2027 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
Back To Top
1
DO1.PCCNTR.2324747 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,898,691.83
0.00
396,475.95
0.00
32,550,186.42
29,295,167.78
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
5
30221013 - Parques
2.7.2.7.01
Construcción Parque Comunitario de Pedro Brand LOTE 5
1
UD
32,550,186.42
28,898,691.83
28,898,691.83
0.00
2,202,644.19
18
396,475.95
0.00
32,550,186.42
29,295,167.78
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Resolucion CCC-2026-00122 Adjudicación CP-2026-0021.pdf
Resolucion CCC-2026-00122 Adjudicación CP-2026-0021.pdf
Download
1-1201-11555 2.pdf
1-1201-11555 2.pdf
Download
1-1206-11506 2.pdf
1-1206-11506 2.pdf
Download
CONTRATO CONSTRUNOVE LOTE 5.pdf
CONTRATO CONSTRUNOVE LOTE 5.pdf
Download
EG1784147515262cleo9 CUOTA A COMPROMETER CONSTRUNOVE LOTE 5.pdf
EG1784147515262cleo9 CUOTA A COMPROMETER CONSTRUNOVE LOTE 5.pdf
Download
ACTO NOTARIAL SOBRE B.pdf
ACTO NOTARIAL SOBRE B.pdf
Download
Informe Economico CP-2026-0021.pdf
Informe Economico CP-2026-0021.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,921,378.53
DOP
Budget Appropriation Value
6,576,413.56
DOP
Account
Value
Annual Availability
2.7.2.7.01
21,921,378.53
DOP
6,576,413.56
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
2026
6,576,413.56
DOP
Diciembre
2026
0
2027
15,344,964.97
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785874380974IzJow
1
6,576,413.56
DOP
Aprobado
Link