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.391405   Contract reference MIDEREC-2019-01258   Contract description: PROYECTO DE REPARACIÓN PLAY DE SOFTBOL DEL MOSCOSO PUELLO, ENSANCHE LUPERON, D.N.   Type of Contract Construction   Contract Start: 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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 MIDEREC-CCC-CP-2019-0030   Request Title PROYECTO DE REPARACION PLAY DE SOFTBOL DEL MOSCOSO PUELLO, ENSANCHE LUPERON, D.N.   Description PROYECTO DE REPARACION PLAY DE SOFTBOL DEL MOSCOSO PUELLO, ENSANCHE LUPERON, D.N.   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Constructora Sael, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 4,094,864.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,094,864.88 0.00 0.00 0.00 4,576,111.21 4,094,864.88         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 72102905 - Mantenimiento (...)72102905 - Mantenimiento de terrenos exteriores 2.2.7.2.08 REPARACION PLAY DE SOFTBOL MOSCOSO PUELLO 1 UD 4,576,111.21 4,094,864.88 4,094,864.88 0.00 0 0.00 0.00 4,576,111.21 4,094,864.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CONSTRUCTORA SAEL SRL PLAY MOSCOSO PUELLO.pdf CONTRATO CONSTRUCTORA SAEL SRL PLAY MOSCOSO PUELLO.pdf Download CUOTA 12646.pdf CUOTA 12646.pdf Download ADJUDICACION .pdf ADJUDICACION .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 4,576,111.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 4,576,111.21  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 2016 EG1561470822395JYQCA 7007 4,576,111.21  DOP Vencido APROPIACION PRESUPUESTARIA.pdf