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.400915   Contract reference CEIZTUR-2019-00208   Contract description: Reconstrucción Club de Oficiales de la Armada Dominicana, San Souci, Santo Domingo Este   Type of Contract Construction   Contract Start: 28/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 17:00:00 ((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 CEIZTUR-CCC-CP-2019-0039   Request Title Reconstruccion Club de Oficiales de la Armada Dominicana, San Souci, Santo Domingo Este   Description Reconstruccion Club de Oficiales de la Armada Dominicana, San Souci, Santo Domingo Este   Business Operation Dirección Ejecutiva   Reply Reference Oferta Civil Group_EXT   Type of Contract ConstructionDominicana   Contract Value 22,311,297.12 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 28/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,010,245.13 0.00 301,051.99 0.00 30,000,000.00 22,311,297.12         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.02 Reconstruccion Club de Oficiales de la Armada Dominicana, San Souci, Santo Domingo Este 1 UD 30,000,000 22,010,245.13 22,010,245.13 0.00 1,672,511.06 18 301,051.99 0.00 30,000,000.00 22,311,297.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download Acta de Adjudicacion. Club Armada. CP-2019-0039.pdf Acta de Adjudicacion. Club Armada. CP-2019-0039.pdf Download Cuota 20%.pdf Cuota 20%.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 30,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 30,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1568312138191FI0kT 2064 30,000,000.00  DOP Vencido Certificación Presupuestaria. Club Armada. CP-2019-0039.pdf