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.1127534
Contract reference
AMDG-2026-00001
Contract description:
CONSTRUCCION DE ACERAS Y CONTENES EN EL MUNICIPIO DE GUANANIICO
Type of Contract
Construction
Contract Start:
03/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2026 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-01-ComprasMenores
Request Reference
AMDG-DAF-CM-2026-0001
Request Title
CONSTRUCCION DE ACERAS Y CONTENES EN EL MUNICIPIO DE GUANANIICO
Description
CONSTRUCCION Y MEJORAMIENTO DE LA INFRAESTRUCTURA PEATONAL Y DE DRENAJE PLUVIAL EN EL MUNICIPIO DE GUANANICO
Business Operation
Servicios generales
Reply Reference
FRIVA CONSTRUCTORA SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
3,838,116 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Padre Jose Cortina no. 22 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2325222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,838,116.00
0.00
0.00
0.00
3,843,734.25
3,838,116.00
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
72101703 - Construcción d
(...)
72101703 - Construcción de aceras o bordillos
2.7.2.4.01
CONSTRUCCION DE ACERAS Y CONTENES EN EL MUNICIPIO DE GUANANICO 2026
1,702.5
M2
2,257.7
2,254.4
3,838,116.00
0.00
0.00
0.00
3,843,734.25
3,838,116.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE OBRA FRIVA..pdf
CONTRATO DE OBRA FRIVA..pdf
Download
GARANTIA DEL FIEL CUMPLIENTO DEL CONTRATO.pdf
GARANTIA DEL FIEL CUMPLIENTO DEL CONTRATO.pdf
Download
ORDEN DE COMPRAS 1.pdf
ORDEN DE COMPRAS 1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,838,116.00
DOP
Budget Appropriation Value
3,843,712.81
DOP
Account
Value
Annual Availability
2.7.2.4.01
3,838,116.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 20%
767,623.00
DOP
Junio
2026
2
PRIMERA CUBICACION
925,381.22
DOP
Julio
2026
3
SEGUNDA CUBICACION
959,737.68
DOP
Julio
2026
4
TERCERA CUBICACION
985,411.32
DOP
Julio
2026
5
ULTIMO PAGO TERMINACION DE ACERAS Y CONTENES
199,962.78
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
3,843,712.81
DOP
Aprobado
CERTIFICACION-DE-FONDOS 2.pdf