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.1126407
Contract reference
INABIMA-2026-00074
Contract description:
CONTRATACIÓN DE EMPRESA PARA CONSTRUCCIÓN DE PARQUEOS Y READECUACIÓN DE OFICINAS.
Type of Contract
Construction
Contract Start:
8 hours ago
(31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INABIMA-DAF-CM-2026-0019
Request Title
CONTRATACIÓN DE EMPRESA PARA CONSTRUCCIÓN DE PARQUEOS Y READECUACIÓN DE OFICINAS
Description
CONTRATACIÓN DE EMPRESA PARA CONSTRUCCIÓN DE PARQUEOS Y READECUACIÓN DE OFICINAS
Business Operation
División de Servicios Generales
Reply Reference
PRESENTACION DE OFERTA REF.INABIMA-DAF-CM
Type of Contract
ConstructionDominicana
Contract Value
194,153.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
8 hours ago
(31/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA,SANTO DOMINGO, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Modalidad de pago: A crédito.
Catalogue Items
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1
DO1.PCCNTR.2344615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,431.31
0.00
80.02
2,641.75
500,000.00
194,153.08
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
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.7.1.2.01
Empresa especializada, para readecuación de oficinas en Centro de Servicios en Plaza Aurora.
1
UD
500,000
191,431.31
191,431.31
0.00
2,721.77
2.94
80.02
1.38
2,641.75
500,000.00
194,153.08
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 Servicio_29/7/2026_3_00 p.m..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
Budget Total Value
3,500,000.00
DOP
Budget Appropriation Value
3,486,228.54
DOP
Account
Value
Annual Availability
2.7.1.2.01
3,500,000.00
DOP
3,486,228.54
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17827640772820vRaz
6
3,486,228.54
DOP
Aprobado
Link