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.1143990   Contract reference DIE-2026-00208   Contract description: CONTRATACIÓN DE OBRA PARA MANTENIMIENTO CORRECTIVO DEL CENTRO EDUCATIVO LICEO UNIÓN PANAMERICANA, SANTO DOMINGO   Type of Contract Construction   Contract Start: 4 days ago (08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2027 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 DIE-DAF-CM-2026-0016   Request Title CONTRATACIÓN DE OBRA PARA MANTENIMIENTO CORRECTIVO DEL CENTRO EDUCATIVO LICEO UNIÓN PANAMERICANA, SANTO DOMINGO   Description CONTRATACIÓN DE OBRA PARA MANTENIMIENTO CORRECTIVO DEL CENTRO EDUCATIVO LICEO UNIÓN PANAMERICANA, SANTO DOMINGO   Business Operation DEPARTAMENTO DE MANTENIMIENTO DIE   Reply Reference Concretum, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 30,556,819.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (08/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez, esquina Avenida Santiago #02, Gascue, Santo Domingo, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA 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.2364540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,146,048.51 0.00 410,771.29 0.00 27,860,585.08 30,556,819.80         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 CENTRO EDUCATIVO LICEO UNIÓN PANAMERICANA, SANTO DOMINGO 1 UD 27,860,585.08 30,146,048.51 30,146,048.51 0.00 2,282,062.72 18 410,771.29 0.00 27,860,585.08 30,556,819.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1. Contrato - lote 1 - Concretum SRL.pdf 1. Contrato - lote 1 - Concretum SRL.pdf Download INFORME DEFINITIVO DE EVALUACION DE OFERTAS TECNICAS.pdf INFORME DEFINITIVO DE EVALUACION DE OFERTAS TECNICAS.pdf Download ACTO ADMINISTRATIVO DE ADJUDICACION.pdf ACTO ADMINISTRATIVO DE ADJUDICACION.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 30,556,819.80 DOP Budget Appropriation Value 9,167,045.94 DOP Account Value Annual Availability 2.7.1.2.01 30,556,819.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE OBRA PARA MANTENIMIENTO CORRECTIVO DEL CENTRO EDUCATIVO LICEO UNIÓN PANAMERICANA, SANTO DOMINGO 30,556,819.80  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788209091516mjCJS 1 9,167,045.94  DOP Aprobado 1. Cuota - lote 1 - Concretum SRL.pdf