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.1126741   Contract reference AMSGB-2026-00003   Contract description: construcción de contenes en los sectores kilombo, la fe, pueblo nuevo abajo y los guandules   Type of Contract Construction   Contract Start: 29/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2026 10:00:00 ((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 AMSGB-DAF-CM-2026-0001   Request Title construcion de contenes en los sectore kilombo, la fe, pueblo nuevo abajo los guandules y hato san pedro   Description construcción contenes en los sectores kilombo, la fe, pueblo nuevo abajo los guandules y hato san pedro   Business Operation Despacho del Alcalde   Reply Reference construcion de contenes en los sectore kilombo.   Type of Contract ConstructionDominicana   Contract Value 4,814,205.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero No. 1 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,748,507.07 0.00 65,698.02 0.00 4,829,188.64 4,814,205.09         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 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 construccion de aceras 1 UD 4,829,188.64 4,748,507.07 4,748,507.07 0.00 364,989.01 18 65,698.02 0.00 4,829,188.64 4,814,205.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato_001.pdf contrato_001.pdf Download orden de servicio.pdf orden de servicio.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 4,814,205.09 DOP Budget Appropriation Value 4,814,205.09 DOP Account Value Annual Availability 2.7.2.4.01 4,814,205.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   anticipo 30% 1,444,265.05  DOP Julio 2026 2   70% 3,369,940.04  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMSGB-2026-00003 1 4,814,205.09  DOP Aprobado CERTIFICACIÓN DE CUOTA ACOMPROMETER.pdf