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.808144   Contract reference CEIZTUR-2023-00324   Contract description: Remodelación de Oficina de Promoción Turística, Provincia Puerto Plata   Type of Contract Construction   Contract Start: 13/12/2023 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2024 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-2023-0032   Request Title Remodelación de Oficina de Promoción Turística, Provincia Puerto Plata   Description Remodelación de Oficina de Promoción Turística, Provincia Puerto Plata   Business Operation Dirección Ejecutiva   Reply Reference Oferta Premium Business Service, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 3,357,071.23 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 20/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2024 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.1723006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,311,773.42 0.00 45,297.81 0.00 3,730,000.00 3,357,071.23         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 30222701 - Oficinas 2.7.1.2.01 Remodelación de Oficina de Promoción Turística, Provincia Puerto Plata 1 UD 3,730,000 3,311,773.42 3,311,773.42 0.00 251,654.5 18 45,297.81 0.00 3,730,000.00 3,357,071.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Adj. Premium notarizado.pdf Contrato Adj. Premium notarizado.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de Adjudicación CP-32.pdf Acta de Adjudicación CP-32.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 3,357,071.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 3,357,071.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 707,937.52  DOP Diciembre 2023 2   PAGO 2,649,133.71  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702415511467BZicj 1 707,937.52  DOP Vencido Link