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.1137394   Contract reference CEIZTUR-2026-00173   Contract description: Reconstrucción de Pasarelas de Acceso Peatonal a Playa Macao, Distrito Municipal Verón, Provincia La Altagracia, Relanzamiento   Type of Contract Construction   Contract Start: 18 days ago (24/08/2026 16:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2027 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-03-ComparacionDePrecios   Request Reference CEIZTUR-CCC-CP-2026-0017   Request Title Reconstrucción de Pasarelas de Acceso Peatonal a Playa Macao, Distrito Municipal Verón, Provincia La Altagracia, Relanzamiento   Description Reconstrucción de Pasarelas de Acceso Peatonal a Playa Macao, Distrito Municipal Verón, Provincia La Altagracia, Relanzamiento   Business Operation Departamento de Ingenieria   Reply Reference CEIZTUR-CCC-CP-2026-0017 STAC   Type of Contract ConstructionDominicana   Contract Value 19,258,136.99 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 8 days left (21/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2027 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352995 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,311,523.34 193,115.23 0.05 139,728.83 19,311,523.34 19,258,136.99         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 9,050,493.95 9,050,493.95 9,050,493.95 1 90,504.94 1 1 0.01 1 89,599.89 9,050,493.95 9,049,588.91         2 72131601 - Construcción d(...)72131601 - Construcción de centrales eléctricas 2.7.2.2.01 Instalaciones Eléctricas 1 UD 5,197,500.03 5,197,500.03 5,197,500.03 1 51,975.00 1 1 0.01 0.00 5,197,500.03 5,145,525.04         3 80111614 - Servicios temp(...)80111614 - Servicios temporales de ingeniería 2.7.2.4.02 Supervisión 1 UD 714,447.77 714,447.77 714,447.77 1 7,144.48 1 1 0.01 1 7,073.03 714,447.77 714,376.33         4 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.7.1.2.01 Edificación 1 UD 3,029,101.73 3,029,101.73 3,029,101.73 1 30,291.02 1 1 0.01 1 29,988.11 3,029,101.73 3,028,798.83         5 30221013 - Parques 2.7.2.7.01 Ornamentación 1 UD 1,319,979.86 1,319,979.86 1,319,979.86 1 13,199.80 1 1 0.01 1 13,067.80 1,319,979.86 1,319,847.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de Adj. CP-17.pdf Contrato de Adj. CP-17.pdf Download Cuota Compromiso Certificado de diponibilidad. CP-17.pdf Download Acta de Adjudicacion. CP-17.pdf Acta de Adjudicacion. CP-17.pdf Download Acta de Apertura B. CP-17.pdf Acta de Apertura B. CP-17.pdf Download Informe economico. CP-17.pdf Informe economico. CP-17.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 17246 Budget Total Value 19,311,523.34 DOP Budget Appropriation Value 5,214,111.30 DOP Account Value Annual Availability 2.7.2.4.01 9,050,493.95  DOP 2,714,876.67  DOP View 2.7.2.2.01 5,197,500.03  DOP 980,327.72  DOP View 2.7.2.7.01 1,319,979.86  DOP 395,954.36  DOP View 2.7.1.2.01 3,029,101.73  DOP 908,639.65  DOP View 2.7.2.4.02 714,447.77  DOP 214,312.90  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 EG1782764232998X3mSa 8 5,214,111.30  DOP Aprobado Link