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.1121648
Contract reference
ERD-2026-00194
Contract description:
REMODELACIÓN DE INFRAESTRUCTURAS DE DOTACIONES MILITARES EN LA ZONA NORTE DEL PAÍS
Type of Contract
Construction
Contract Start:
14 days ago
(16/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
5 hours left
(31/07/2026 12:00:00(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
ERD-DAF-CM-2026-0079
Request Title
REMODELACIÓN DE INFRAESTRUCTURAS DE DOTACIONES MILITARES EN LA ZONA NORTE DEL PAÍS
Description
REMODELACIÓN DE INFRAESTRUCTURAS DE DOTACIONES MILITARES EN LA ZONA NORTE DEL PAÍS
Business Operation
Director de Ingeniería
Reply Reference
Construcciones y Soluciones de Ingeniería Altagrac
Type of Contract
ConstructionDominicana
Contract Value
19,391,713.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14 days ago
(16/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE 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.2335284 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,391,713.06
0.00
0.00
0.00
19,401,081.65
19,391,713.06
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
92112301 - Bases militare
(...)
92112301 - Bases militares nacionales
2.7.1.2.01
Remodelación de la fortaleza Olegario Tenares, Nagua, María Trinidad Sánchez
1
UD
10,620,445.44
10,616,674.21
10,616,674.21
0.00
0.00
0.00
10,620,445.44
10,616,674.21
2
92112301 - Bases militare
(...)
92112301 - Bases militares nacionales
2.7.1.2.01
Remodelación de la fortaleza Palo Hincado, Cotuí, Sánchez Ramírez
1
UD
8,780,636.21
8,775,038.85
8,775,038.85
0.00
0.00
0.00
8,780,636.21
8,775,038.85
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_16/7/2026_3_02 p.m..Pdf
Download
contracto0079.pdf
contracto0079.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
17384,17386
Budget Total Value
19,391,713.06
DOP
Budget Appropriation Value
19,391,713.06
DOP
Account
Value
Annual Availability
2.7.1.2.01
19,391,713.06
DOP
10,616,674.21
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
avance del 30%
5,817,513.92
DOP
Julio
2026
2
1er cubicacion
8,144,519.81
DOP
Agosto
2026
3
2da, cubicacion
3,800,775.54
DOP
Septiembre
2026
4
cubicacion final
1,628,903.79
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784062343691c4m2P
1
19,391,713.06
DOP
Aprobado
Link