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.1076877   Contract reference CEIZTUR-2026-00007   Contract description: Construcción Plaza de Vendedores Playa Teco, Distrito Municipal Maimón, Provincia Puerto Plata, Relanzamiento   Type of Contract Construction   Contract Start: 18/03/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2027 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-05-LicitacionPublicaNacional   Request Reference CEIZTUR-CCC-LPN-2025-0005   Request Title Construcción Plaza de Vendedores Playa Teco, Distrito Municipal Maimón, Provincia Puerto Plata, Relanzamiento   Description Construcción Plaza de Vendedores Playa Teco, Distrito Municipal Maimón, Provincia Puerto Plata, Relanzamiento   Business Operation Dirección Ejecutiva   Reply Reference Oferta Terrasa_EXT   Type of Contract ConstructionDominicana   Contract Value 193,533,136.96 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 14/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2027 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.2236637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,910,991.56 0.00 2,622,145.40 0.00 199,000,000.00 193,533,136.96         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 62,385,804.94 51,434,842.68 51,434,842.68 0.00 4,101,205.66 18 738,217.02 0.00 62,385,804.94 52,173,059.70         2 30221014 - Servicios de r(...)30221014 - Servicios de recreo al lado del agua 2.7.1.2.01 Edificacion 1 UD 62,012,074.05 55,529,733.93 55,529,733.93 0.00 4,427,715.67 18 796,988.82 0.00 62,012,074.05 56,326,722.75         3 30221013 - Parques 2.7.2.7.01 Areas recreativas y Deportivas 1 UD 1,158,746.71 4,084,637.24 4,084,637.24 0.00 325,692.4 18 58,624.63 0.00 1,158,746.71 4,143,261.87         4 30221012 - Jardines 2.7.2.7.01 Ornamentación 1 UD 10,149,692.9 13,335,531.09 13,335,531.09 0.00 1,063,321.14 18 191,397.81 0.00 10,149,692.90 13,526,928.90         5 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 Obras Hidráulicas 1 UD 12,694,142.57 15,712,588.04 15,712,588.04 0.00 1,252,858.02 18 225,514.44 0.00 12,694,142.57 15,938,102.48         6 72131601 - Construcción d(...)72131601 - Construcción de centrales eléctricas 2.7.2.2.01 Instalaciones eléctricas 1 UD 26,670,895.87 26,702,689.95 26,702,689.95 0.00 2,129,164.15 18 383,249.55 0.00 26,670,895.87 27,085,939.50         7 56121401 - Mesas móviles (...)56121401 - Mesas móviles para bancos 2.6.1.9.01 Equipamiento 1 UD 15,481,252.47 15,896,437.34 15,896,437.34 0.00 1,267,517.41 18 228,153.13 0.00 15,481,252.47 16,124,590.47         8 80111614 - Servicios temp(...)80111614 - Servicios temporales de ingeniería 2.7.2.4.02 Supervisión 1 UD 7,484,755.51 7,283,737.23 7,283,737.23 0.00 0.00 0.00 7,484,755.51 7,283,737.23         9 81141501 - Ensayo de mate(...)81141501 - Ensayo de materiales 2.2.8.7.01 Diseños Finales 1 UD 962,634.98 930,794.06 930,794.06 0.00 0.00 0.00 962,634.98 930,794.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Adj. LPN-5.pdf Contrato Adj. LPN-5.pdf Download Acta adjudicacion. LPN-5.pdf Acta adjudicacion. LPN-5.pdf Download Informe economico. LPN-5.pdf Informe economico. LPN-5.pdf Download Acta apertura B. LPN-5.pdf Acta apertura B. LPN-5.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 16970 Budget Total Value 199,000,000.00 DOP Budget Appropriation Value 38,706,627.39 DOP Account Value Annual Availability 2.7.2.7.01 11,308,439.61  DOP 3,932,172.12  DOP View 2.7.2.1.01 12,694,142.57  DOP 4,435,708.04  DOP View 2.7.2.2.01 26,670,895.87  DOP 5,230,843.16  DOP View 2.6.1.9.01 15,481,252.47  DOP 3,468,615.77  DOP View 2.7.2.4.02 7,484,755.51  DOP 1,244,704.84  DOP View 2.2.8.7.01 962,634.98  DOP 258,506.67  DOP View 2.7.2.4.01 62,385,804.94  DOP 5,909,359.72  DOP View 2.7.1.2.01 62,012,074.05  DOP 14,226,717.07  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 EG17653973009644WJ6G 2 3,980,000.00  DOP Vencido Link 2026 EG17736751997862jDDP 2 38,706,627.39  DOP Aprobado Link