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.1045894   Contract reference CEIZTUR-2025-00248   Contract description: Construcción Boulevard Turístico Municipio El Peñón y Fundación, Provincia Barahona   Type of Contract Construction   Contract Start: 08/12/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2027 12:00:00 ((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-2025-0031   Request Title Construcción Boulevard Turístico Municipio El Peñón y Fundación, Provincia Barahona   Description Construcción Boulevard Turístico Municipio El Peñón y Fundación, Provincia Barahona   Business Operation Departamento de Ingenieria   Reply Reference Skylark Invesmenst, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 18,000,000 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 26/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (26/08/2026 12:00:00(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.2170534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,757,121.44 0.00 242,878.56 0.00 20,000,000.00 18,000,000.00         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 Construcción Boulevard Turístico Municipio El Peñón, Provincia Barahona 1 UD 20,000,000 17,757,121.44 17,757,121.44 0.00 1,349,325.33 18 242,878.56 0.00 20,000,000.00 18,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ADJUDICACION.pdf CONTRATO ADJUDICACION.pdf Download Acta Adjudicación. CP-31.pdf Acta Adjudicación. CP-31.pdf Download Acta Apertura B. CP-31.pdf Acta Apertura B. CP-31.pdf Download Informe economico. CP-31.pdf Informe economico. CP-31.pdf Download DISPONIBILIDAD LOTE 1.pdf DISPONIBILIDAD LOTE 1.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 22,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 22,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 20% 4,500,000.00  DOP Diciembre 2025 2   RESTO 18,000,000.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764853038611qGlWR 1 4,500,000.00  DOP Vencido Link