Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.402231 
Contract referenceCEIZTUR-2019-00220 
Contract description:Reconstruccion Balneario Las Marias, Neiba, Provincia Bahoruco 
Construction 
Contract Start:
04/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/02/2020 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
CEIZTUR-CCC-CP-2019-0041 
Reconstruccion Balneario Las Marias, Neiba, Provincia Bahoruco 
Reconstruccion Balneario Las Marias, Neiba, Provincia Bahoruco 
Dirección Ejecutiva 
Oferta Levitex, SRL_EXT 
ConstructionDominicana 
4,830,524.66 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
04/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ave. Luperon esq. Cayetano Germosen DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.809467 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
4,765,345.170.0065,179.490.007,000,000.004,830,524.66
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30222605 - Balneario
2.6.9.2.01Reconstruccion Balneario Las Marias, Neiba, Provincia Bahoruco1UD7,000,0004,765,345.174,765,345.170.00362,108.281865,179.490.007,000,000.004,830,524.66
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
7,000,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.9.2.017,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1568901365214TfDvj21527,000,000.00  DOP