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.569510   Contract reference CEIZTUR-2021-00084   Contract description: Reconstrucción Plaza de Vendedores playa El Quemaito, Provincia Barahona   Type of Contract Construction   Contract Start: 16/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 11:00:00 ((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-2021-0009   Request Title Reconstrucción Plaza de Vendedores balneario Los Patos y Plaza de Vendedores playa El Quemaito, Provincia Barahona   Description Reconstrucción Plaza de Vendedores balneario Los Patos y Plaza de Vendedores playa El Quemaito, Provincia Barahona   Business Operation Unidad de Compras   Reply Reference Oferta Soluciones Ingenieria Max. SOLIMAX_EXT   Type of Contract ConstructionDominicana   Contract Value 26,189,308.09 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 16/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 10:00:00 ((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: Ejecución se realizará en Playa el Quemaíto, Barahona Catalogue Items   Back To Top     1   DO1.PCCNTR.1217640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,835,929.12 0.00 353,378.97 0.00 69,000,000.00 26,189,308.09         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 30221005 - Centro comerci(...)30221005 - Centro comercial 2.7.1.2.01 Reconstrucción Plaza de Vendedores playa El Quemaito, Provincia Barahona 1 UD 69,000,000 25,835,929.12 25,835,929.12 0.00 1,963,216.5 18 353,378.97 0.00 69,000,000.00 26,189,308.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Solimax.pdf Contrato Solimax.pdf Download Acta Adjudicacion. CP-2021-0009.pdf Acta Adjudicacion. CP-2021-0009.pdf Download Compromiso PLAYA EL QUEMAITO.pdf Compromiso PLAYA EL QUEMAITO.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 26,189,308.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 26,189,308.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Avance del 20% de monto adjudicado 5,237,861.62  DOP Diciembre 2021 2   Resto del pago segun cubicaciones 20,951,446.47  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635772567289E5TZ2 2385 26,189,308.09  DOP Vencido Compromiso Solimax CP-2021-09.pdf