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.644963
Contract reference
CEIZTUR-2022-00102
Contract description:
Mejoramiento del Frente Costero de la Playa Sosua, Provincia Puerto Plata
Type of Contract
Construction
Contract Start:
22/07/2022 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2023 09:00:00
((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-05-LicitacionPublicaNacional
Request Reference
CEIZTUR-CCC-LPN-2022-0003
Request Title
Mejoramiento del Frente Costero de la Playa Sosua, Provincia Puerto Plata
Description
Mejoramiento del Frente Costero de la Playa Sosua, Provincia Puerto Plata Lote 1: Mejoramiento del Frente Costero de la Playa Sosúa, Provincia Puerto Plata (Plaza Sur) Lote 2: Mejoramiento del Frente Costero de la Playa Sosúa, Provincia Puerto Plata (Plaza Norte)
Business Operation
Departamento de Ingenieria
Reply Reference
Consorcio PPNorte
Type of Contract
ConstructionDominicana
Contract Value
125,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2023 09:00:00
((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.1355410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,000,000.00
0.00
0.00
0.00
132,500,000.00
125,000,000.00
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
30222023 - Malecón
2.7.2.4.01
Mejoramiento del Frente Costero de la Playa Sosúa, Provincia Puerto Plata (Plaza Norte)
1
UD
132,500,000
125,000,000
125,000,000.00
0.00
0.00
0.00
132,500,000.00
125,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion. LPN-2022-0003.pdf
Acta Adjudicacion. LPN-2022-0003.pdf
Download
Compromiso LPN-2022-003 (2).pdf
Compromiso LPN-2022-003 (2).pdf
Download
Contrato Adjudicacion LPN-2022-003 (2).pdf
Contrato Adjudicacion LPN-2022-003 (2).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
125,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.4.01
125,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago 20%
23,491,698.56
DOP
Agosto
2022
2
Varios pagos segun cubicaciones hasta finalizar monto del contrato
101,508,301.44
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1657563469620PnuWX
1462
23,491,698.56
DOP
Vencido
Compromiso LPN-2022-003 (2).pdf