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.1143342   Contract reference Ayto. Terrenas-2026-00003   Contract description: construcción de aceras y contenes las terrenas   Type of Contract Construction   Contract Start: 2 days ago (07/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-03-ComparacionDePrecios   Request Reference Ayto. Terrenas-CCC-CP-2026-0005   Request Title CONSTRUCCION DE ACERRAS Y CONTENES LAS TERRENAS   Description CONSTRUCCION DE ACERRAS Y CONTENES LAS TERRENAS   Business Operation Planeamiento Urbano   Reply Reference ARQHIP GROUP,SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 5,145,189.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 2 days ago (07/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Duarte 2010 32000 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: construcción de aceras y contenes las terrenas Catalogue Items   Back To Top     1   DO1.PCCNTR.2368726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,888,646.89 0.00 213,486.72 1,043,055.64 5,159,262.13 5,145,189.25         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 CONSTRUCION DE ACERAS Y CONTENES 1 UD 5,159,262.13 3,888,646.89 3,888,646.89 0.00 1,186,037.31 18 213,486.72 26.82 1,043,055.64 5,159,262.13 5,145,189.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato 1.pdf contrato 1.pdf Download ACTA 004 DE APERTURA Y LECTURA DE LA OFERTA ECONOMICA.pdf ACTA 004 DE APERTURA Y LECTURA DE LA OFERTA ECONOMICA.pdf Download 003 INFORME DEFINITIVO DE EVALUACION ECONOMICA.pdf 003 INFORME DEFINITIVO DE EVALUACION ECONOMICA.pdf Download ACTA 005 DE APROBACION DEL INFORME DEFINITIVO DE EVALUACION ECONOMICA .pdf ACTA 005 DE APROBACION DEL INFORME DEFINITIVO DE EVALUACION ECONOMICA .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 5,145,189.25 DOP Budget Appropriation Value 5,145,189.25 DOP Account Value Annual Availability 2.7.2.4.01 5,145,189.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Anticipo 30% 1,543,556.78  DOP Agosto 2026 2   monto restante 3,601,632.47  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Ayto. Terrenas-2026-00003 1 5,145,189.25  DOP Aprobado CERTIFICACION DE EXPROPIACION PRESUPUESTARIA.pdf