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.1022626   Contract reference CEIZTUR-2025-00215   Contract description: Reconstrucción Plaza de Vendedores Playa Mino, municipio Río San Juan, provincia María Trinidad Sánchez   Type of Contract Construction   Contract Start: 07/10/2025 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (02/09/2026 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-2025-0021   Request Title Reconstrucción Plaza de Vendedores Playa Mino, municipio Río San Juan, provincia María Trinidad Sánchez   Description Reconstrucción Plaza de Vendedores Playa Mino, municipio Río San Juan, provincia María Trinidad Sánchez   Business Operation Dirección Ejecutiva   Reply Reference CEIZTUR-CCC-CP-2025-0021 - VSMAGON   Type of Contract ConstructionDominicana   Contract Value 33,941,612.39 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 31/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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.2125534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,485,680.27 0.00 455,932.12 0.00 34,853,769.47 33,941,612.39         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 30221014 - Servicios de r(...)30221014 - Servicios de recreo al lado del agua 2.7.1.2.01 Edificaciòn 1 UD 18,768,080.72 17,174,043.32 17,174,043.32 0 0.00 1,350,160.64 18 243,028.92 0 0.00 18,768,080.72 17,417,072.24         2 72131701 - Servicio de pa(...)72131701 - Servicio de pavimentación de calles y carreteras 2.7.2.4.01 Infraestructura Vial 1 UD 4,576,564.56 4,193,422.8 4,193,422.80 0 0.00 329,671.6 18 59,340.89 0 0.00 4,576,564.56 4,252,763.69         3 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 Obras Hidràulicas 1 UD 5,707,611.85 6,042,861.89 6,042,861.89 0 0.00 475,067.76 18 85,512.20 0 0.00 5,707,611.85 6,128,374.09         4 72131601 - Construcción d(...)72131601 - Construcción de centrales eléctricas 2.7.2.2.01 Infraestructura Elèctrica 1 UD 1,925,557.2 2,046,732.15 2,046,732.15 0 0.00 160,906.62 18 28,963.19 0 0.00 1,925,557.20 2,075,695.34         5 56121401 - Mesas móviles (...)56121401 - Mesas móviles para bancos 2.6.1.9.01 Mobiliarios y Equipamientos 1 UD 2,454,378.62 2,655,511.98 2,655,511.98 0 0.00 208,766.67 18 37,578.00 0 0.00 2,454,378.62 2,693,089.98         6 30221013 - Parques 2.7.2.7.01 Paisajismo 1 UD 115,213.35 106,630.06 106,630.06 0 0.00 8,382.87 18 1,508.92 0 0.00 115,213.35 108,138.98         7 80111614 - Servicios temp(...)80111614 - Servicios temporales de ingeniería 2.7.2.4.02 Supervisiòn 1 UD 1,306,363.17 1,266,478.07 1,266,478.07 0 0.00 0 18 0.00 0 0.00 1,306,363.17 1,266,478.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download Acta adjudicacion. CP-21.pdf Acta adjudicacion. CP-21.pdf Download Acta apertura B. CP-21.pdf Acta apertura B. CP-21.pdf Download Informe economico. CP-21.pdf Informe economico. CP-21.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 Budget Total Value 33,941,612.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 4,252,763.69  DOP ---- View 2.7.2.1.01 6,128,374.09  DOP ---- View 2.7.2.2.01 2,075,695.34  DOP ---- View 2.6.1.9.01 2,693,089.98  DOP ---- View 2.7.2.7.01 108,138.98  DOP ---- View 2.7.2.4.02 1,266,478.07  DOP ---- View 2.7.1.2.01 17,417,072.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20% 6,788,322.48  DOP Diciembre 2025 2   RESTO 27,153,289.91  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759161930786GVido 3 6,788,322.48  DOP Vencido Link