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.1143330   Contract reference Ayuntamiento Cotuí-2026-00020   Contract description: ACERAS Y CONTENES SECTOR SANTA FE, 2DA ETAPA   Type of Contract Construction   Contract Start: 5 days ago (07/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2027 05:00:00 ((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 Ayuntamiento Cotuí-CCC-CP-2026-0003   Request Title CONTRATACIÓN DE OBRAS POR LOTES   Description CONTRATACIÓN DE OBRAS POR LOTES   Business Operation Gerencia de Planeamiento Urbano   Reply Reference Kenacons Agro-Construcciones, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 3,333,620.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (07/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2027 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Sanchez No. 04 del Sector la Esperanza 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2373767 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,333,620.42 0.00 0.00 0.00 3,704,021.30 3,333,620.42         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         72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 ACERAS Y CONTENES SECTOR SANTA FE, 2DA ETAPA 1 UD 3,704,021.3 3,333,620.42 3,333,620.42 0.00 0.00 0.00 3,704,021.30 3,333,620.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2 Kenacons Agro-Construccione SRL.pdf 2 Kenacons Agro-Construccione SRL.pdf Download TRASLADO NOTARIAL APERTURA ECONOMICA SOBRE B.pdf TRASLADO NOTARIAL APERTURA ECONOMICA SOBRE B.pdf Download INFORME DEFINITIVO OFERTAS ECONOMICAS (SOBRE B).pdf INFORME DEFINITIVO OFERTAS ECONOMICAS (SOBRE B).pdf Download ACTA APROBACION DE INFORME DEFINITIVO EVALUACIONSOBRE B.pdf ACTA APROBACION DE INFORME DEFINITIVO EVALUACIONSOBRE B.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 3,333,620.42 DOP Budget Appropriation Value 3,333,620.42 DOP Account Value Annual Availability 2.7.2.4.01 3,333,620.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   ACERAS Y CONTENES SECTOR SANTA FE, 2DA ETAPA 3,333,620.42  DOP Febrero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 3,333,620.42  DOP Aprobado CERTIFICACION EXISTENCIA DE FONDOS..pdf