1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.924265
Contract reference
CEIZTUR-2024-00234
Contract description:
Reparación del Malecón Santo Domingo Este, Provincia Santo Domingo
Type of Contract
Construction
Contract Start:
12/12/2024 09:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2024-0028
Request Title
Reparación del Malecón Santo Domingo Este, Provincia Santo Domingo
Description
Reparación del Malecón Santo Domingo Este, Provincia Santo Domingo
Business Operation
Dirección Ejecutiva
Reply Reference
Oferta BENESTA_EXT
Type of Contract
ConstructionDominicana
Contract Value
30,503,926.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1947601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,073,863.80
0.00
329,277.77
0.00
27,011,126.20
24,403,141.57
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
30221013 - Parques
2.7.2.7.01
Reparación del Malecón Santo Domingo Este, Provincia Santo Domingo
1
UD
27,011,126.2
24,073,863.8
24,073,863.80
0.00
1,829,320.96
18
329,277.77
0.00
27,011,126.20
24,403,141.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Adj. Benesta.pdf
Contrato Adj. Benesta.pdf
Download
Disponibilidad Benesta.pdf
Disponibilidad Benesta.pdf
Download
Acta de Adjudicación. CP-28.pdf
Acta de Adjudicación. CP-28.pdf
Download
Acta de Apertura B. CP-28.pdf
Acta de Apertura B. CP-28.pdf
Download
Informe economico. CP-28.pdf
Informe economico. CP-28.pdf
Download
Adenda - valor.rar
Adenda - valor.rar
Download
Adenda Tiempo - BENESTA.rar
Adenda Tiempo - BENESTA.rar
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,503,926.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.7.01
30,503,926.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
avance
4,880,628.31
DOP
Diciembre
2024
2
RESTO
0.01
DOP
Diciembre
2025
3
RESTO
19,522,513.25
DOP
Enero
2026
4
Adenda
6,100,785.38
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733946716787CUlIA
1
4,880,628.31
DOP
Vencido
Link
2025
EG1765820772085m0b7C
1
0.01
DOP
Vencido
Link