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.695366
Contract reference
CEIZTUR-2022-00285
Contract description:
RECONSTRUCCION DE LA PLAZA DEL PUEBLO DE LOS PESCADORES, LAS TERRENAS, SAMANA
Type of Contract
Construction
Contract Start:
14/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2024 18:00:00
((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-2022-0008
Request Title
RECONSTRUCCION DE LA PLAZA DEL PUEBLO DE LOS PESCADORES, LAS TERRENAS, SAMANA
Description
RECONSTRUCCION DE LA PLAZA DEL PUEBLO DE LOS PESCADORES, LAS TERRENAS, SAMANA
Business Operation
Departamento de Ingenieria
Reply Reference
CAMILO J. HURTADO C. INGENIEROS ASOCIADOS SRL CEIZ
Type of Contract
ConstructionDominicana
Contract Value
242,954,323.12 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
21/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2023 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1475613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
239,600,659.15
0.00
3,353,663.97
0.00
252,000,000.00
242,954,323.12
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 de la Plaza de Los Pescadores, Las Terrenas, Samaná
1
UD
252,000,000
239,600,659.15
239,600,659.15
0.00
18,631,466.5
18
3,353,663.97
0.00
252,000,000.00
242,954,323.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso LPN-2022-08.pdf
Compromiso LPN-2022-08.pdf
Download
CONTRATO LPN-2022-08.pdf
CONTRATO LPN-2022-08.pdf
Download
Acta adjudicacion Fma. veedores LPN-8.pdf
Acta adjudicacion Fma. veedores LPN-8.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
242,954,323.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
242,954,323.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Avance 20%
46,008,312.32
DOP
Diciembre
2022
2
Resto según Cubicaciones
196,946,010.80
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16710323883317aeOE
1
46,008,312.32
DOP
Vencido
Link