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.863860   Contract reference CEIZTUR-2024-00117   Contract description: Reconstrucción de las Calles del Casco Urbano en el Municipio San Felipe, Provincia Puerto Plata   Type of Contract Construction   Contract Start: 20/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2025 00:00:00 ((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-2024-0006   Request Title Reconstrucción de las Calles del Casco Urbano en el Municipio San Felipe, Provincia Puerto Plata   Description Reconstrucción de las Calles del Casco Urbano en el Municipio San Felipe, Provincia Puerto Plata   Business Operation Dirección Ejecutiva   Reply Reference Oferta ICONSTA_EXT   Type of Contract ConstructionDominicana   Contract Value 79,855,074.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1848978 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,785,587.34 0.00 1,069,487.61 0.00 88,330,000.00 79,855,074.95         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 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 Infraestructura vial 1 UD 83,538,262 74,791,548.32 74,791,548.32 0.00 5,907,705.23 18 1,063,386.94 0.00 83,538,262.00 75,854,935.26         2 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 Obras Hidráulicas 1 UD 849,222 429,080.32 429,080.32 0.00 33,892.6 18 6,100.67 0.00 849,222.00 435,180.99         3 81141501 - Ensayo de mate(...)81141501 - Ensayo de materiales 2.2.8.7.01 Pruebas y ensayos lab. 1 UD 657,086 594,159.78 594,159.78 0.00 0.00 0.00 657,086.00 594,159.78         4 80111614 - Servicios temp(...)80111614 - Servicios temporales de ingeniería 2.7.2.4.02 Supervision proyecto 1 UD 3,285,430 2,970,798.92 2,970,798.92 0.00 0.00 0.00 3,285,430.00 2,970,798.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Adj. ICONSTA.pdf Contrato Adj. ICONSTA.pdf Download Disponibilidad.pdf Disponibilidad.pdf Download Acta de Adjudicacion CP-06.pdf Acta de Adjudicacion CP-06.pdf Download Informe Oferta Economica CP-06.pdf Informe Oferta Economica CP-06.pdf Download Acto No. 62 CEIZTUR-CCC-CP-2024-0006 (B).pdf Acto No. 62 CEIZTUR-CCC-CP-2024-0006 (B).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 16375 Budget Total Value 88,330,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 83,538,262.00  DOP ---- View 2.7.2.1.01 849,222.00  DOP ---- View 2.2.8.7.01 657,086.00  DOP ---- View 2.7.2.4.02 3,285,430.00  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 2024 EG1709224667414TW0tF 6 15,971,014.99  DOP Vencido Link