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.423265   Contract reference CEIZTUR-2020-00040   Contract description: Construcción del Centro Comunal Maimón, Provincia Puerto Plata   Type of Contract Construction   Contract Start: 24/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2020 15:00:00 ((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-2019-0053   Request Title Construcción del Centro Comunal Maimon, Provincia Puerto Plata   Description Construcción del Centro Comunal Maimon, Provincia Puerto Plata   Business Operation Dirección Ejecutiva   Reply Reference OFERTA REMOTERC_EXT   Type of Contract ConstructionDominicana   Contract Value 42,493,421.79 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 24/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 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.860225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,742,064.63 0.00 751,357.16 0.00 50,000,000.00 42,493,421.79         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 80111618 - Servicios temp(...)80111618 - Servicios temporales de construcción 2.7.1.2.01 Construcción del Centro Comunal Maimon, Provincia Puerto Plata 1 UD 50,000,000 41,742,064.63 41,742,064.63 0.00 4,174,206.44 18 751,357.16 0.00 50,000,000.00 42,493,421.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion. Maimon. CP-2019-0053.pdf Acta de Adjudicacion. Maimon. CP-2019-0053.pdf Download Contrato. Maimon. CP-2019-0053.pdf Contrato. Maimon. CP-2019-0053.pdf Download Cuota Centro Maimon 001.pdf Cuota Centro Maimon 001.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 50,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 50,000,000.00  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 DIGEPRES2105 1 50,000,000.00  DOP Vencido Certificacion DIGEPRES. Maimon. CP-2019-0053.pdf