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.1141962   Contract reference AYUNVG-2026-00009   Contract description: Construcción de aceras y contenes en el centro urbano de villa González   Type of Contract Construction   Contract Start: 9 days ago (03/09/2026 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2027 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 AYUNVG-DAF-CM-2026-0001   Request Title CONSTRUCCION DE ACERAS Y CONTENES EN EL CENTRO URBANO DE VILLA GONZALEZ   Description CONSTRUCCION DE ACERAS Y CONTENES EN EL CENTRO URBANO DE VILLA GONZALEZ   Business Operation PLANEAMIENTO URBANO   Reply Reference Unica oferta _EXT   Type of Contract ConstructionDominicana   Contract Value 5,480,486.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/PROFESORA LUZ PEÑA #1, VILLA GONZALEZ, SANTIAGO 51000 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.2368830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,480,486.47 0.00 0.00 0.00 5,536,226.74 5,480,486.47         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 Y CONTENES EN EL CENTRO URBANO DE VILLA GONZALEZ 1 UD 5,536,226.74 5,480,486.47 5,480,486.47 0.00 0.00 0.00 5,536,226.74 5,480,486.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato cm 0001.pdf contrato cm 0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2026_4_00 p.m..Pdf Download orde de compras cm-0001.pdf orde de compras cm-0001.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 5,480,486.47 DOP Budget Appropriation Value 5,480,486.47 DOP Account Value Annual Availability 2.7.2.4.01 5,480,486.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   anticipo 1,096,097.30  DOP Octubre 2026 0   1er pago 548,048.64  DOP Noviembre 2026 0   2do pago 548,048.64  DOP Diciembre 2026 0   3ro pago 548,048.64  DOP Enero 2027 0   4to pago 548,048.64  DOP Febrero 2027 0   5to pago 548,048.64  DOP Marzo 2027 0   6to pago 548,048.64  DOP Abril 2027 0   7mo pago 548,048.64  DOP Mayo 2027 0   8vo pago 548,048.69  DOP Junio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 307102 1 5,480,486.47  DOP Aprobado certificado de cuota a comprometer cm-0001.pdf