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.1130956
Contract reference
PROPEEP-2026-00135
Contract description:
REMOZAMIENTO DE VIVIENDAS EN SANTO DOMINGO OESTE, SECTOR ENRIQUILLO DE HERRERA
Type of Contract
Construction
Contract Start:
14/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2027 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
PROPEEP-CCC-CP-2026-0018
Request Title
REMOZAMIENTO DE VIVIENDAS EN SANTO DOMINGO OESTE, SECTOR ENRIQUILLO DE HERRERA
Description
REMOZAMIENTO DE VIVIENDAS EN SANTO DOMINGO OESTE, SECTOR ENRIQUILLO DE HERRERA
Business Operation
CULTURAL CREATIVA Y OPERACIONES
Reply Reference
CONSORCIO RODHERMES SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
151,078,867.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2325377 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,026,475.27
0.00
2,052,392.16
0.00
167,865,409.26
151,078,867.43
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
N/A
1
UD
1
0
0.00
0.00
0.00
0.00
1.00
0.00
1
72131502 - Construcción c
(...)
72131502 - Construcción casera uni-familiar
2.7.1.1.01
Mejoramiento de 500 Viviendas en Santo Domingo Oeste
1
UD
167,865,408.26
149,026,475.27
149,026,475.27
0.00
11,402,178.67
18
2,052,392.16
0.00
167,865,408.26
151,078,867.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDCACION.pdf
ACTA DE ADJUDCACION.pdf
Download
ACTA NOTARIAL DE APERTURA B.pdf
ACTA NOTARIAL DE APERTURA B.pdf
Download
NOT. ADJUDICACION RODHERMES.pdf
NOT. ADJUDICACION RODHERMES.pdf
Download
CONTRATO CONSORCIO RODHERMES.pdf
CONTRATO CONSORCIO RODHERMES.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
Resolucion Num. CCC-2026-0132.pdf
Resolucion Num. CCC-2026-0132.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
17220
Budget Total Value
151,078,867.43
DOP
Budget Appropriation Value
30,215,774.00
DOP
Account
Value
Annual Availability
2.7.1.2.01
0.00
DOP
0.01
DOP
View
2.7.1.1.01
151,078,867.43
DOP
30,215,773.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SALDO
30,215,774.00
DOP
Diciembre
2026
2
SALDO
120,863,093.43
DOP
Septiembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17853353231865P5N5
1
30,215,774.00
DOP
Aprobado
Link