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.1072389   Contract reference CEIZTUR-2025-00305   Contract description: Reparación de las infraestructuras del entorno del Balneario Boca de Cachón, provincia Independencia   Type of Contract Construction   Contract Start: 05/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2026 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-2025-0037   Request Title Reparación de las infraestructuras del entorno del Balneario Boca de Cachón, provincia Independencia   Description Reparación de las infraestructuras del entorno del Balneario Boca de Cachón, provincia Independencia   Business Operation Dirección Ejecutiva   Reply Reference OFERTA PARA CEIZTUR-CCC-CP-2025-0037   Type of Contract ConstructionDominicana   Contract Value 3,870,000 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 25/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 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.2188781 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,817,781.11 0.00 52,218.89 0.00 4,300,000.00 3,870,000.00         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 OBRAS URBANISTICA 1 UD 4,300,000 3,817,781.11 3,817,781.11 0.00 290,104.95 18 52,218.89 0.00 4,300,000.00 3,870,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe economico. CP-37.pdf Informe economico. CP-37.pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.pdf Download CONTRATO .pdf CONTRATO .pdf Download Acta apertura B. CP-37.pdf Acta apertura B. CP-37.pdf Download Acta adjudicacion. CP-37 (1).pdf Acta adjudicacion. CP-37 (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 4,300,000.00 DOP Budget Appropriation Value 774,000.00 DOP Account Value Annual Availability 2.7.2.7.01 4,300,000.00  DOP 774,000.00  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 EG1760736702026vzpoc 2 774,000.00  DOP Vencido Link 2026 EG1772649739923UYwOX 3 774,000.00  DOP Aprobado Link