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.1128920   Contract reference CESAC-2026-00224   Contract description: Servicio de Construcción y Remodelacion de diferentes Areas del CESAC.   Type of Contract Construction   Contract Start: 04/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2027 17:00:00 ((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 CESAC-DAF-CM-2026-0104   Request Title Servicio de Construcción y Remodelacion de diferentes areas del CESAC.   Description Servicio de Construcción y Remodelacion de diferentes areas del CESAC.   Business Operation Subdireccion de Ingeniería   Reply Reference S J & T Vision Multiservices, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 11,627,178.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Servicio de Construcción y Remodelacion de diferentes Áreas del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2332864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,627,178.94 0.00 0.00 0.00 14,271,055.20 11,627,178.94         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 30222701 - Oficinas 2.7.1.2.01 Construcción de Deposito de Archivo Muerto 1 UD 14,271,055.2 11,627,178.94 11,627,178.94 0.00 0 0.00 0.00 14,271,055.20 11,627,178.94 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_10/7/2026_7_56 p.m..Pdf Download CONTRATO S J & T VISION MULTISERVICES.pdf CONTRATO S J & T VISION MULTISERVICES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,408,109.44 DOP Budget Appropriation Value 3,408,109.44 DOP Account Value Annual Availability 2.2.7.1.01 3,408,109.44  DOP 3,408,109.44  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Construcción y Remodelacion de diferentes areas del CESAC. 3,408,109.44  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17842972856474BVBO 1 3,408,109.44  DOP Aprobado Link