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.1074861   Contract reference CEIZTUR-2026-00004   Contract description: Reconstrucción de Parques, Municipio Boca Chica, Provincia Santo Domingo, Relanzamiento. Lote 2: Plaza Caracoles, Municipio Boca Chica   Type of Contract Construction   Contract Start: 12/03/2026 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2027 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-2025-0043   Request Title Reconstrucción de Parques, Municipio Boca Chica, Provincia Santo Domingo, Relanzamiento   Description Reconstrucción de Parques, Municipio Boca Chica, Provincia Santo Domingo, Relanzamiento   Business Operation Dirección Ejecutiva   Reply Reference SJT CEIZTUR LOTE 2   Type of Contract ConstructionDominicana   Contract Value 16,745,425.43 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 09/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (09/10/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2232202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,745,425.43 0.00 0.00 0.00 17,600,000.00 16,745,425.43         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 72131701 - Servicio de pa(...)72131701 - Servicio de pavimentación de calles y carreteras 2.7.2.4.01 Infraestructura Vial 1 UD 14,301,181.79 14,464,622.45 14,464,622.45 0.00 225,106.54 0.00 0.00 14,301,181.79 14,464,622.45         2 30221013 - Parques 2.7.2.7.01 Ornamentación 1 UD 2,575,890.45 1,592,977.44 1,592,977.44 0.00 0.00 0.00 2,575,890.45 1,592,977.44         3 81141501 - Ensayo de mate(...)81141501 - Ensayo de materiales 2.2.8.7.01 Diseños Finales 1 UD 65,720.89 62,529.59 62,529.59 0.00 0.00 0.00 65,720.89 62,529.59         4 80111614 - Servicios temp(...)80111614 - Servicios temporales de ingeniería 2.7.2.4.02 SUPERVISION 1 UD 657,206.87 625,295.95 625,295.95 0.00 0.00 0.00 657,206.87 625,295.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRANTO .pdf CONTRANTO .pdf Download Disponibilidad.pdf Disponibilidad.pdf Download Acta adjudicacion. CP-43.pdf Acta adjudicacion. CP-43.pdf Download Acta apertura B. CP-43.pdf Acta apertura B. CP-43.pdf Download Informe economico. CP-43.pdf Informe economico. CP-43.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 36,500,000.00 DOP Budget Appropriation Value 6,751,085.09 DOP Account Value Annual Availability 2.2.8.7.01 136,295.95  DOP 45,923.39  DOP View 2.7.2.4.02 1,362,957.45  DOP 295,782.18  DOP View 2.7.2.4.01 27,863,163.12  DOP 5,063,372.69  DOP View 2.7.2.7.01 7,137,583.48  DOP 1,346,006.83  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 EG1765303407572SJEWT 2 730,000.00  DOP Vencido Link 2026 EG17721197740519nl0I 6 6,751,085.09  DOP Aprobado Link