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.569607   Contract reference CEIZTUR-2021-00088   Contract description: Reconstruccion Plaza de Vendedores, La Playita de Guayacanes, provincia San Pedro de Macorís   Type of Contract Construction   Contract Start: 16/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 12:00:00 ((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-2021-0011   Request Title Reconstruccion Plaza de Vendedores, La Playita de Guayacanes, provincia San Pedro de Macorís   Description Reconstruccion Plaza de Vendedores, La Playita de Guayacanes, provincia San Pedro de Macorís   Business Operation Dirección Ejecutiva   Reply Reference cgt ceiztur 0011   Type of Contract ConstructionDominicana   Contract Value 64,585,559.6 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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 11:00:00 ((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: Ejecucion se realizará en Plaza de Vendedores, La Playita de Guayacanes, provincia San Pedro de Macorís Catalogue Items   Back To Top     1   DO1.PCCNTR.1221619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,714,090.28 0.00 871,469.32 0.00 72,000,000.00 64,585,559.60         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 Reconstruccion Plaza de Vendedores, La Playita de Guayacanes, provincia San Pedro de Macoris 1 UD 72,000,000 63,714,090.28 63,714,090.28 0 0.00 4,841,496.22 18 871,469.32 0.00 72,000,000.00 64,585,559.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion. CP-2021-0011.pdf Acta de Adjudicacion. CP-2021-0011.pdf Download contrato CP-2021-11.pdf contrato CP-2021-11.pdf Download compromiso CCP-2021-011.pdf compromiso CCP-2021-011.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 64,585,559.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 64,585,559.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Avance inicial 12,863,214.05  DOP Diciembre 2021 2   Resto de pagos según cubicaciones 51,722,345.55  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635791976222cSdvw 2401 64,585,559.60  DOP Vencido compromiso CCP-2021-011.pdf