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.1013498   Contract reference CEIZTUR-2025-00213   Contract description: Reconstrucción de Isleta en carretera Manolo Tavárez Justo, municipio Salcedo, provincia Hermanas Mirabal   Type of Contract Construction   Contract Start: 10/09/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 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-2025-0020   Request Title Reconstrucción de Isleta en carretera Manolo Tavárez Justo, municipio Salcedo, provincia Hermanas Mirabal   Description Reconstrucción de Isleta en carretera Manolo Tavárez Justo, municipio Salcedo, provincia Hermanas Mirabal   Business Operation Dirección Ejecutiva   Reply Reference GARUDA 0020   Type of Contract ConstructionDominicana   Contract Value 8,183,373.32 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 03/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2122641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,072,952.99 0.00 110,420.33 0.00 8,200,000.00 8,183,373.32         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 Reconstrucción de Isleta en Carretera Manolo Tavárez Justo, Municipio Salcedo, Provincia Hermanas Mirabal 1 UD 8,200,000 8,072,952.99 8,072,952.99 0.00 613,446.28 18 110,420.33 0.00 8,200,000.00 8,183,373.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Adj. CP-20.pdf Contrato Adj. CP-20.pdf Download Disponibilidad. CP-20.pdf Disponibilidad. CP-20.pdf Download Acta adjudicacion. CP-20.pdf Acta adjudicacion. CP-20.pdf Download Acta apertura B. CP-20.pdf Acta apertura B. CP-20.pdf Download Informe economico. CP-20.pdf Informe economico. CP-20.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 8,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 8,200,000.00  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 2025 EG1752183232583DMBS3 3 1,636,674.66  DOP Vencido Link