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.1041314   Contract reference CEIZTUR-2025-00245   Contract description: Estudio de vulnerabilidad, Palacio de Borgella, Prov. Santo Domingo.   Type of Contract Services   Contract Start: 27/11/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 10:30:00 ((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-2025-0030   Request Title Estudio de vulnerabilidad, Palacio de Borgella, Prov. Santo Domingo.   Description Estudio de vulnerabilidad, Palacio de Borgella, Prov. Santo Domingo.   Business Operation Departamento de Ingenieria   Reply Reference ESTUDIO DE VULNERABILIDAD, PALACIO DE BORGELLÁ, PR   Type of Contract ServicesDominicana   Contract Value 3,182,436.4 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 18/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2026 10:00:00 ((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.2168602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,696,980.00 0.00 0.00 485,456.40 3,881,020.00 3,182,436.40         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 80101602 - Estudios regio(...)80101602 - Estudios regionales o locales para proyectos 2.6.8.5.01 Estudio de vulnerabilidad, Palacio de Borgella, Prov. Santo Domingo 1 UD 3,881,020 2,696,980 2,696,980.00 0.00 0.00 18 485,456.40 3,881,020.00 3,182,436.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación. CP-30.pdf Acta adjudicación. CP-30.pdf Download Informe Económico. CP-30.pdf Informe Económico. CP-30.pdf Download Acta apertura B. CP-30.pdf Acta apertura B. CP-30.pdf Download CONTRATO ADJUDICACION.pdf CONTRATO ADJUDICACION.pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 3,182,436.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.5.01 3,182,436.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 20% 636,487.28  DOP Diciembre 2025 2   RESTO 80% 2,545,949.12  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764178423023qEDHq 1 636,487.28  DOP Vencido Link