1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.419829
Contract reference
CEIZTUR-2020-00006
Contract description:
Construcción Parque del Pinar, Provincia San José de Ocoa
Type of Contract
Construction
Contract Start:
13/02/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0049
Request Title
Construccion Parque del Pinar, Provincia San Jose de Ocoa
Description
Construcción Parque del Pinar, Provincia San Jose de Ocoa
Business Operation
Dirección Ejecutiva
Reply Reference
Oferta Hnos. Diaz Villar_EXT
Type of Contract
ConstructionDominicana
Contract Value
8,417,182.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/02/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2020 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
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1
DO1.PCCNTR.838311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,303,607.55
0.00
113,575.18
0.00
10,000,000.00
8,417,182.73
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
Construcción Parque del Pinar, Provincia San Jose de Ocoa
1
UD
10,000,000
8,303,607.55
8,303,607.55
0.00
630,973.22
18
113,575.18
0.00
10,000,000.00
8,417,182.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion. Parque del Pinar. CP-2019-0049.pdf
Acta de Adjudicacion. Parque del Pinar. CP-2019-0049.pdf
Download
Contrato. Parque del Pinar. CP-2019-0049.pdf
Contrato. Parque del Pinar. CP-2019-0049.pdf
Download
Cuota Parque del Pinar.pdf
Cuota Parque del Pinar.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.7.01
10,000,000.00
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
2019
EG1572536442686OgKFj
2515
10,000,000.00
DOP
Vencido
Apropiacion. Parque del Pinar. CP-2019-0049.pdf