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.853007   Contract reference CEIZTUR-2024-00073   Contract description: Reconstrucción Plaza Marcelino Marte (Canito), Guayacanes, Provincia San Pedro de Macorís   Type of Contract Construction   Contract Start: 16/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-2024-0005   Request Title Reconstrucción Plaza Marcelino Marte (Canito), Guayacanes, Provincia San Pedro de Macorís   Description Reconstrucción Plaza Marcelino Marte (Canito), Guayacanes, Provincia San Pedro de Macorís   Business Operation Dirección Ejecutiva   Reply Reference ICONSA - CEIZTUR-CCC-CP-2024-0005   Type of Contract ConstructionDominicana   Contract Value 32,599,344.3 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 07/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 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.1810001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,599,344.30 0.00 0.00 0.00 32,700,000.00 32,599,344.30         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 Edificaciones 1 UD 10,275,518.68 10,242,080.32 10,242,080.32 0.00 0.00 0.00 10,275,518.68 10,242,080.32         2 72131701 - Servicio de pa(...)72131701 - Servicio de pavimentación de calles y carreteras 2.7.2.4.01 infraestructura vial 1 UD 6,430,024.22 6,408,400.7 6,408,400.70 0.00 0.00 0.00 6,430,024.22 6,408,400.70         3 30221012 - Jardines 2.7.2.7.01 ornamentacion 1 UD 3,467,056.27 3,358,648.91 3,358,648.91 0.00 0.00 0.00 3,467,056.27 3,358,648.91         4 72131601 - Construcción d(...)72131601 - Construcción de centrales eléctricas 2.7.2.2.01 instalaciones electricas 1 UD 9,603,237.1 9,599,506.24 9,599,506.24 0.00 0.00 0.00 9,603,237.10 9,599,506.24         5 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 obras hidraulicas 1 UD 447,947.11 485,045.68 485,045.68 0.00 0.00 0.00 447,947.11 485,045.68         6 30221013 - Parques 2.7.2.7.01 areas recreativas y deportivas 1 UD 1,250,951.8 1,283,797.97 1,283,797.97 0.00 0.00 0.00 1,250,951.80 1,283,797.97         7 80111614 - Servicios temp(...)80111614 - Servicios temporales de ingeniería 2.7.2.4.02 supervision de obra 1 UD 1,225,264.82 1,221,864.48 1,221,864.48 0.00 0.00 0.00 1,225,264.82 1,221,864.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Adj. ICONSA.pdf Contrato Adj. ICONSA.pdf Download Disponibilidad ICONSA.pdf Disponibilidad ICONSA.pdf Download Acta adjudicacion v. CP-5.pdf Acta adjudicacion v. CP-5.pdf Download Acta Apertura B. CP-5.pdf Acta Apertura B. CP-5.pdf Download Informe económico CP-05.pdf Informe económico CP-05.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 16415 Budget Total Value 32,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.02 1,225,264.82  DOP ---- View 2.7.2.7.01 4,718,008.07  DOP ---- View 2.7.2.2.01 9,603,237.10  DOP ---- View 2.7.1.2.01 10,275,518.68  DOP ---- View 2.7.2.4.01 6,430,024.22  DOP ---- View 2.7.2.1.01 447,947.11  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 2024 EG1708977122883cldF1 10 6,519,868.86  DOP Vencido Link