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.1139553   Contract reference ASDO-2026-00101   Contract description: CONSTRUCCION DE COLECTOR DOBLE PARA LA SOLUCION DE DRENAJE   Type of Contract Construction   Contract Start: 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 ASDO-DAF-CM-2026-0021   Request Title CONSTRUCCION DE COLECTOR DOBLE PARA LA SOLUCION DE DRENAJE   Description CONSTRUCCION DE COLECTOR DOBLE PARA LA SOLUCION DE DRENAJE   Business Operation Obras Publicas   Reply Reference ASDO-DAF-CM-2026-0021 CONSTRUCCION DE COLECTOR DOB   Type of Contract ConstructionDominicana   Contract Value 538,845.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA 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.2370904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 451,672.47 0.00 87,172.79 0.00 598,512.07 538,845.26         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 72103301 - Servicios o re(...)72103301 - Servicios o reparaciones o mantenimiento de calles o parqueaderos 2.2.7.1.05 construcción de colector e imbornal 1 UD 598,512.07 451,672.47 451,672.47 0.00 19.3 87,172.79 0.00 598,512.07 538,845.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_28/8/2026_2_33 p.m..Pdf Download ORDEN DE SERVICIOS CONSTROVA.pdf ORDEN DE SERVICIOS CONSTROVA.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 538,845.26 DOP Budget Appropriation Value 538,845.26 DOP Account Value Annual Availability 2.2.7.1.05 538,845.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   ASDO-2026-00101 538,845.26  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 D148-2026 1 538,845.26  DOP Aprobado CUOTA Contratación Construcción Colector Doble e Imbornal.pdf