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.791601   Contract reference CEIZTUR-2023-00260   Contract description: Remodelación Parroquia Santa Barbara de Samaná, Provincia Samaná   Type of Contract Construction   Contract Start: 01/11/2023 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2025 18:00:00 ((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-2023-0020   Request Title Remodelación Parroquia Santa Barbara de Samaná, Provincia Samaná   Description Remodelación Parroquia Santa Barbara de Samaná, Provincia Samaná   Business Operation Dirección Ejecutiva   Reply Reference REMODELACION PARROQUIA SANTA BARBARA SAMANA   Type of Contract ConstructionDominicana   Contract Value 26,768,813.26 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 04/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2024 18:00:00 ((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.1681849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,411,631.17 0.00 357,182.09 0.00 28,700,000.00 26,768,813.26         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 30223001 - Capillas 2.7.1.2.01 Remodelación Parroquia Santa Barbara de Samaná, Provincia Samaná 1 UD 28,700,000 26,411,631.17 26,411,631.17 0.00 1,984,344.94 18 357,182.09 0.00 28,700,000.00 26,768,813.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion v. CP-20.pdf Acta Adjudicacion v. CP-20.pdf Download Contrato Adj. CP-20.pdf Contrato Adj. CP-20.pdf Download Compromiso. CP-20.pdf Compromiso. CP-20.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 26,768,813.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 26,768,813.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   SNIP 0.01  DOP Diciembre 2023 2   RESTO 26,768,813.25  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698434178997w3VqS 1 0.01  DOP Vencido Link