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.1106407   Contract reference CEIZTUR-2026-00096   Contract description: Construcción de las Infraestructuras de Servicios de la Playa Monte Río, Provincia Azua, relanzamiento   Type of Contract Construction   Contract Start: 09/06/2026 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2028 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-2026-0001   Request Title Construcción de las Infraestructuras de Servicios de la Playa Monte Río, Provincia Azua, relanzamiento   Description Construcción de las Infraestructuras de Servicios de la Playa Monte Río, Provincia Azua, relanzamiento   Business Operation Dirección Ejecutiva   Reply Reference Oferta COINPRO_EXT   Type of Contract ConstructionDominicana   Contract Value 265,084,926.39 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 28 days ago (07/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2027 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.2298601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,517,312.35 0.00 3,567,614.04 0.00 277,000,000.00 265,084,926.39         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 Ornamentación 1 UD 40,927,544.63 36,219,002.49 36,219,002.49 0.00 2,868,536.54 18 516,336.58 0.00 40,927,544.63 36,735,339.07         2 30222060 - Sumidero de al(...)30222060 - Sumidero de alcantarilla 2.7.2.1.01 OBRAS HIDRÁULICA 1 UD 11,361,810.29 23,419,737.18 23,419,737.18 0.00 1,854,837.72 18 333,870.79 0.00 11,361,810.29 23,753,607.97         3 72131601 - Construcción d(...)72131601 - Construcción de centrales eléctricas 2.7.2.2.01 INSTALACIONES ELÉCTRICAS 1 UD 15,603,256.37 22,226,872.19 22,226,872.19 0.00 1,760,363.09 18 316,865.36 0.00 15,603,256.37 22,543,737.55         4 30221010 - Zona de juegos(...)30221010 - Zona de juegos infantiles 2.7.2.7.01 ÁREA RECREATIVAS Y DEPORTIVAS 1 UD 9,299,681.05 10,752,234.19 10,752,234.19 0.00 851,574.44 18 153,283.40 0.00 9,299,681.05 10,905,517.59         5 56121401 - Mesas móviles (...)56121401 - Mesas móviles para bancos 2.6.1.9.01 EQUIPAMIENTO 1 UD 9,393,948.16 6,201,179.02 6,201,179.02 0.00 491,131.93 18 88,403.75 0.00 9,393,948.16 6,289,582.77         6 81141501 - Ensayo de mate(...)81141501 - Ensayo de materiales 2.2.8.7.01 DISEÑO FINALES (estudios técnios, toma de muestras y evaluación de resultados) 1 UD 2,391,103.57 1,353,026.22 1,353,026.22 0.00 0.00 0.00 2,391,103.57 1,353,026.22         7 80111614 - Servicios temp(...)80111614 - Servicios temporales de ingeniería 2.7.2.4.02 SUPERVISIÓN E INSPECCION DE OBRAS 1 UD 10,330,121.98 9,910,038.97 9,910,038.97 0.00 0.00 0.00 10,330,121.98 9,910,038.97         8 30221014 - Servicios de r(...)30221014 - Servicios de recreo al lado del agua 2.7.1.2.01 EDIFICACIONES 1 UD 61,332,811.14 49,059,468.97 49,059,468.97 0.00 3,885,498.49 18 699,389.73 0.00 61,332,811.14 49,758,858.70         9 72131701 - Servicio de pa(...)72131701 - Servicio de pavimentación de calles y carreteras 2.7.2.4.01 INFRAESTRUCTURA VIAL 1 UD 116,359,722.81 102,375,753.12 102,375,753.12 0.00 8,108,135.74 18 1,459,464.43 0.00 116,359,722.81 103,835,217.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta apertura B. LPN-1.pdf Acta apertura B. LPN-1.pdf Download Acta de adjudicacion. LPN-1.pdf Acta de adjudicacion. LPN-1.pdf Download Informe economico. LPN-1.pdf Informe economico. LPN-1.pdf Download Certificado de disponibilidad de cuota. LPN-1.pdf Certificado de disponibilidad de cuota. LPN-1.pdf Download Contrato Adj. LPN-1.pdf Contrato Adj. LPN-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 277,000,000.00 DOP Budget Appropriation Value 53,016,985.28 DOP Account Value Annual Availability 2.7.2.7.01 50,227,225.68  DOP 9,528,171.33  DOP View 2.7.2.1.01 11,361,810.29  DOP 4,544,724.12  DOP View 2.7.2.2.01 15,603,256.37  DOP 4,508,747.51  DOP View 2.6.1.9.01 9,393,948.16  DOP 1,257,916.55  DOP View 2.2.8.7.01 2,391,103.57  DOP 270,605.25  DOP View 2.7.2.4.02 10,330,121.98  DOP 1,982,007.79  DOP View 2.7.1.2.01 61,332,811.14  DOP 9,951,771.74  DOP View 2.7.2.4.01 116,359,722.81  DOP 20,973,040.99  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 2026 EG1774041375468f2pWy 21 53,016,985.28  DOP Aprobado Link