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.1127063   Contract reference AMJ-2026-00004   Contract description: CONSTRUCCION DE ACERAS Y CONTENES AREA PERIURBANA   Type of Contract Construction   Contract Start: 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 16:00:00 ((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 AMJ-DAF-CM-2026-0005   Request Title CONSTRUCCION DE ACERAS Y CONTENES AREA PERIURBANA   Description CONSTRUCCION DE ACERAS Y CONTENES EN LA ZONA PERIURBANA DEL MUNICIPIO DE JARABACOA.   Business Operation DEPARTAMENTO DE OBRA MUNICIPALES   Reply Reference INGENIERIA M ABREU SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 6,624,214.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days left (01/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MONSENOR RAFAEL VARGAS 47 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,536,326.19 0.00 99,653.87 988,234.22 6,632,940.20 6,624,214.28         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 ACERAS Y CONTENES 1 UD 6,632,940.2 5,536,326.19 5,536,326.19 0.00 553,632.62 18 99,653.87 17.85 988,234.22 6,632,940.20 6,624,214.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato.pdf contrato.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2026_4_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,624,214.28 DOP Budget Appropriation Value 6,624,214.28 DOP Account Value Annual Availability 2.7.2.4.01 6,624,214.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONSTRUCCION DE ACERAS Y CONTENES AREA PERIURBANA 6,624,214.28  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMJ-2026-00004 1 6,624,214.28  DOP Aprobado Certificacion Eistencia de Fondo.pdf