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.706431   Contract reference CEIZTUR-2022-00313   Contract description: Rehabilitación del sistema de alumbrado público del Malecón de Samaná, Municipio de Santa Barbara, Provincia Samaná, Relanzamiento   Type of Contract Construction   Contract Start: 25/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 16:00:00 ((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-2022-0027   Request Title Rehabilitación del sistema de alumbrado público del Malecón de Samaná, Municipio de Santa Barbara, Provincia Samaná, Relanzamiento   Description Rehabilitación del sistema de alumbrado público del Malecón de Samaná, Municipio de Santa Barbara, Provincia Samaná, Relanzamiento.   Business Operation Departamento de Ingenieria   Reply Reference CEIZTUR SAMANA - CONSORCIO   Type of Contract ConstructionDominicana   Contract Value 34,573,033.46 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 21/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1492106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,107,475.29 0.00 465,558.17 0.00 38,400,000.00 34,573,033.46         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 30222045 - Carretera prin(...)30222045 - Carretera principal 2.7.2.4.01 Rehabilitación del sistema de alumbrado público del Malecón de Samaná, Municipio de Santa Barbara, Provincia Samaná. Relanzamiento 1 UD 38,400,000 34,107,475.29 34,107,475.29 0 0.00 465,558.17 100 465,558.17 0 0.00 38,400,000.00 34,573,033.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion CP-27.pdf Acta Adjudicacion CP-27.pdf Download CONTRATO.pdf CONTRATO.pdf Download Disponibilidad.pdf Disponibilidad.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 38,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 38,400,000.00  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 2022 EG1668116963082SC8Ob 1 7,680,000.00  DOP Vencido Link 2023 EG1674227810928TKkRe 4 6,914,612.13  DOP Vencido Link