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.970649   Contract reference CEIZTUR-2025-00092   Contract description: Reconstrucción Vía de Acceso a Jumunuco Tramo Calle Sabina-Escuela Compadre Pascual, Municipio Jarabacoa, Provincia La Vega   Type of Contract Construction   Contract Start: 14/05/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2026 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-2025-0003   Request Title Reconstrucción Vía de Acceso a Jumunuco Tramo Calle Sabina-Escuela Compadre Pascual, Municipio Jarabacoa, Provincia La Vega   Description Reconstrucción Vía de Acceso a Jumunuco Tramo Calle Sabina-Escuela Compadre Pascual, Municipio Jarabacoa, Provincia La Vega   Business Operation Dirección Ejecutiva   Reply Reference Oferta Oreilly_EXT   Type of Contract ConstructionDominicana   Contract Value 156,542,849.19 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 06/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 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   Back To Top     1   DO1.PCCNTR.2052452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,446,293.17 0.00 2,096,556.02 0.00 157,082,354.05 156,542,849.19         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 30222047 - Carretera de a(...)30222047 - Carretera de acceso 2.7.2.4.01 INFRAESTRUCTURA VIAL 1 UD 146,253,406.58 142,960,116.35 142,960,116.35 0.00 11,292,268.3 18 2,032,608.29 0.00 146,253,406.58 144,992,724.64         2 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 OBRAS HIDRAULICAS 1 UD 3,816,342.37 4,497,656.77 4,497,656.77 0.00 355,265.15 18 63,947.73 0.00 3,816,342.37 4,561,604.50         3 81141501 - Ensayo de mate(...)81141501 - Ensayo de materiales 2.2.8.7.01 DISEÑOS FINALES 1 UD 1,168,767.52 1,164,753.34 1,164,753.34 0.00 0.00 0.00 1,168,767.52 1,164,753.34         4 80111614 - Servicios temp(...)80111614 - Servicios temporales de ingeniería 2.7.2.4.02 SUPERVISION 1 UD 5,843,837.58 5,823,766.71 5,823,766.71 0.00 0.00 0.00 5,843,837.58 5,823,766.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Adj. CP-3.pdf Contrato Adj. CP-3.pdf Download Disponibilidad OReilly.pdf Disponibilidad OReilly.pdf Download Acta adjudicacion. CP-3.pdf Acta adjudicacion. CP-3.pdf Download Acta apertura B. CP-3.pdf Acta apertura B. CP-3.pdf Download Informe economico. CP-3.pdf Informe economico. CP-3.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 16881 Budget Total Value 157,082,354.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 146,253,406.58  DOP ---- View 2.7.2.1.01 3,816,342.37  DOP ---- View 2.2.8.7.01 1,168,767.52  DOP ---- View 2.7.2.4.02 5,843,837.58  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 2025 EG1742235914610MhVfs 4 31,308,569.84  DOP Vencido Link