1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119873
Contract reference
AMN-2026-00001
Contract description:
RECONTRUCCION Y REHABILITACION DE LA AVENIDA 27 DE FEBRERO, NEYBA, BAHORUCO
Type of Contract
Construction
Contract Start:
03/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2027 10:00:00
((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
AMN-DAF-CM-2026-0001
Request Title
RECONTRUCCION Y REHABILITACION DE LA AVENIDA 27 DE FEBRERO, NEYBA, BAHORUCO
Description
RECONTRUCCION Y REHABILITACION DE LA AVENIDA 27 DE FEBRERO, NEYBA, BAHORUCO
Business Operation
Departamento de Compras y Contrataciones
Reply Reference
OFERTA RC2 ARQUITECTURA SRL
Type of Contract
ConstructionDominicana
Contract Value
20,654,796.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/08/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
El Estero Neiba 82000 ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2330529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,654,796.57
0.00
0.00
0.00
21,380,617.13
20,654,796.57
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
RECONTRUCCION Y REHABILITACION DE LA AVENIDA 27 DE FEBRERO, NEYBA, BAHORUCO
1
UD
21,380,617.13
20,654,796.57
20,654,796.57
0.00
307,388
0.00
0.00
21,380,617.13
20,654,796.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/7/2026_5_46 p.m..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
20,654,796.57
DOP
Budget Appropriation Value
21,380,617.13
DOP
Account
Value
Annual Availability
2.2.7.1.05
20,654,796.57
DOP
21,380,617.13
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ANTICIPO 30%
6,196,438.97
DOP
Agosto
2026
2
PRIMERA CUBICACION
7,229,178.80
DOP
Septiembre
2026
3
SEGUNDA CUBICACION
7,229,178.80
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0001
1
21,380,617.13
DOP
Aprobado
CERTIFICACION DE FONDOS AMN-DAF CM-2026-0001.pdf