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.354452   Contract reference CEIZTUR-2019-00137   Contract description: Reconstrucción Tramo Carretero Prolongación Balneario Km. 56-Instalaciones Natturi   Type of Contract Construction   Contract Start: 13/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CEIZTUR-CCC-CP-2019-0022   Request Title Reconstrucción Tramo Carretero Prolongación Balneario Km. 56-Instalaciones Natturi   Description Reconstrucción Tramo Carretero Prolongación Balneario Km. 56-Instalaciones Natturi   Business Operation Dirección Ejecutiva   Reply Reference Oferta Nogrek_EXT   Type of Contract ConstructionDominicana   Contract Value 115,756,999.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.741827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,507,121.62 0.00 1,249,878.12 0.00 103,000,000.00 115,756,999.74         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 81101510 - Ingeniería de (...)81101510 - Ingeniería de carreteras 2.2.8.7.01 Reconstrucción Tramo Carretero Prolongación Balneario Km. 56-Instalaciones Natturi 1 UD 103,000,000 114,507,121.62 114,507,121.62 0.00 6,943,767.35 18 1,249,878.12 0.00 103,000,000.00 115,756,999.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación. Natturi. CP-2019-0022.pdf Acta de Adjudicación. Natturi. CP-2019-0022.pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download CONTRATO NATTURI.-.pdf CONTRATO NATTURI.-.pdf Download ADENDA AL CONTRATO NATTURI-KM.56.pdf ADENDA AL CONTRATO NATTURI-KM.56.pdf Download Cuota Compromiso Final.pdf Cuota de adenda.pdf Download Budget Setting   Back To Top 9C658F688755B7B131D5B19391844A3E50C387207A6F938DF8628C05C1159471