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.1043519   Contract reference CEIZTUR-2025-00269   Contract description: Construcción Destacamento Politur El Limón, Distrito Municipal El Limón, Provincia Samaná   Type of Contract Construction   Contract Start: 02/12/2025 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2027 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2025-0034   Request Title Construcción Destacamento Politur El Limón, Distrito Municipal El Limón, Provincia Samaná   Description Construcción Destacamento Politur El Limón, Distrito Municipal El Limón, Provincia Samaná   Business Operation Dirección Ejecutiva   Reply Reference CEIZTUR-CCC-CP-2025-0034 NUESPI INGENIERIA SRL   Type of Contract ConstructionDominicana   Contract Value 26,959,574.34 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 23/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 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.2175549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,595,801.97 0.00 363,772.37 0.00 29,955,082.60 26,959,574.34         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 30222103 - Comisaría de p(...)30222103 - Comisaría de policía 2.7.1.2.01 Construcción Destacamento Politur El Limón, Distrito Municipal El Limón, Provincia Samaná 1 UD 29,955,082.6 26,595,801.97 26,595,801.97 0 0.00 2,020,957.6 18 363,772.37 0.00 29,955,082.60 26,959,574.34 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 Cuota a Comprometer DISPONIBILIDAD.pdf Download Acta adjudicacion. CP-34.pdf Acta adjudicacion. CP-34.pdf Download Acta apertura B. CP-34.pdf Acta apertura B. CP-34.pdf Download Informe Económico. CP-34.pdf Informe Económico. CP-34.pdf Download Cert. de adenda 1.pdf Cert. de adenda 1.pdf Download Contrato de ADENDA 1.pdf Contrato de ADENDA 1.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 26,959,574.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 26,959,574.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   20% 5,391,914.87  DOP Diciembre 2025 2   RESTO 21,567,659.47  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764702135408PRlCa 1 5,391,914.87  DOP Vencido Link