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.405203   Contract reference CEIZTUR-2019-00230   Contract description: RECONSTRUCCIÓN Y ACONDICIONAMIENTO PARQUE MARÍA MONTEZ, PROVINCIA BARAHONA   Type of Contract Construction   Contract Start: 13/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-2019-0045   Request Title RECONSTRUCCIÓN Y ACONDICIONAMIENTO PARQUE MARÍA MONTEZ, PROVINCIA BARAHONA   Description RECONSTRUCCIÓN Y ACONDICIONAMIENTO PARQUE MARÍA MONTEZ, PROVINCIA BARAHONA   Business Operation Dirección Ejecutiva   Reply Reference Oferta Poakar Construcciones _EXT   Type of Contract ConstructionDominicana   Contract Value 9,203,012.85 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 13/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2020 17:00:00 ((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.817933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,078,834.27 0.00 124,178.58 0.00 12,000,000.00 9,203,012.85         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 30221013 - Parques 2.7.2.7.01 RECONSTRUCCIÓN Y ACONDICIONAMIENTO PARQUE MARÍA MONTEZ, PROVINCIA BARAHONA 1 UD 12,000,000 9,078,834.27 9,078,834.27 0.00 689,881 18 124,178.58 0.00 12,000,000.00 9,203,012.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion. Maria Montez. CP-2019-0045.pdf Acta de Adjudicacion. Maria Montez. CP-2019-0045.pdf Download CERTIFICADO DE DISPONIBILIDAD.pdf CERTIFICADO DE DISPONIBILIDAD.pdf Download Contrato. Maria Montez. CP-2019-0045.pdf Contrato. Maria Montez. CP-2019-0045.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 12,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 12,000,000.00  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 EG1563988973025yW8NC 1573 12,000,000.00  DOP Vencido Apropiacion Ma. Montes CP-2019-0045.pdf