1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1130902
Contract reference
MEM-2026-00263
Contract description:
REMODELACIÓN Y READECUACIÓN DEL INTERIOR DEL EDIFICIO MEM-FERIA, SEDE CENTRAL DEL MINISTERIO DE ENERGÍA Y MINAS (MEM).
Type of Contract
Construction
Contract Start:
30 days ago
(10/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 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
MEM-CCC-CP-2025-0026
Request Title
REMODELACIÓN Y READECUACIÓN DEL INTERIOR DEL EDIFICIO MEM-FERIA, SEDE CENTRAL DEL MINISTERIO DE ENERGÍA Y MINAS (MEM).
Description
REMODELACIÓN Y READECUACIÓN DEL INTERIOR DEL EDIFICIO MEM-FERIA, SEDE CENTRAL DEL MINISTERIO DE ENERGÍA Y MINAS (MEM).
Business Operation
Servicios Generales
Reply Reference
Nu Energy, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
138,620,913.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30 days ago
(10/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.2334209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,721,997.02
0.00
1,898,916.63
0.00
154,023,237.39
138,620,913.65
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
Remodelación y Readecuació infraestructura Edificio MEM
1
UD
154,023,237.39
136,721,997.02
136,721,997.02
0.00
10,549,536.81
18
1,898,916.63
0.00
154,023,237.39
138,620,913.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NU ENERGY NO. 43-26.pdf
CONTRATO NU ENERGY NO. 43-26.pdf
Download
Compulsa CP-0026.pdf
Compulsa CP-0026.pdf
Download
Acta 0086-2026 ratificación adjudicación.pdf
Acta 0086-2026 ratificación adjudicación.pdf
Download
Informe final CP-0026.pdf
Informe final CP-0026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
138,620,913.65
DOP
Budget Appropriation Value
27,724,182.73
DOP
Account
Value
Annual Availability
2.7.1.2.01
138,620,913.65
DOP
27,724,182.73
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Avance Inicial 2026
27,724,182.73
DOP
Septiembre
2026
0
Saldo total 2027
110,896,730.92
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17839541603680DekP
1
27,724,182.73
DOP
Aprobado
Link