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.1138929   Contract reference INDESUR-2026-00050   Contract description: REMOZAMIENTO DEL PLAY MUNICIPAL DE VALLEJUELO, PROV. SAN JUAN   Type of Contract Construction   Contract Start: 13 days ago (27/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2027 18:00:00 ((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 INDESUR-DAF-CM-2026-0013   Request Title REMOZAMIENTO DEL PLAY MUNICIPAL DE VALLEJUELO, PROV. SAN JUAN   Description REMOZAMIENTO DEL PLAY MUNICIPAL DE VALLEJUELO, PROV. SAN JUAN   Business Operation DEPARTAMENTO GENERAL   Reply Reference OFERTA TECNICA, ROELJH GROUP, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 8,725,718.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13 days ago (27/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2354009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,725,718.41 0.00 0.00 0.00 9,147,080.00 8,725,718.41         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 30222602 - Campo de depor(...)30222602 - Campo de deportes 2.7.2.7.01 Remozamiento del Play Municipal de Vallejuelo, Prov. San Juan 1 UD 9,147,080 8,725,718.41 8,725,718.41 0.00 0.00 0.00 9,147,080.00 8,725,718.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download sobre b.pdf sobre b.pdf Download acta de adjudicacion 1 corregida RPE.pdf acta de adjudicacion 1 corregida RPE.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,725,718.41 DOP Budget Appropriation Value 8,725,718.41 DOP Account Value Annual Availability 2.7.2.7.01 8,725,718.41  DOP 8,725,718.41  DOP View Payment Calendar ID Description Value Month Year 50   PAGO PARA REMOZAMIENTO DEL PLAY MUNICIPAL DE VALLEJUELO, PROV. SAN JUAN 8,725,718.41  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787845384749ucM5A 1 8,725,718.41  DOP Aprobado Link