1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.489774
Contract reference
MIDEREC-2020-00547
Contract description:
“REHABILITACIÓN DE CANCHAS, CLUBES DEPORTIVOS Y CULTURAL DEL LITORAL NORDESTE Y NOROESTE DIRIGIDO A MIPYMES
Type of Contract
Construction
Contract Start:
14/12/2020 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2020-0018
Request Title
“REHABILITACIÓN DE CANCHAS, CLUBES DEPORTIVOS Y CULTURAL DEL LITORAL NORDESTE Y NOROESTE DIRIGIDO A MIPYMES
Description
““REHABILITACIÓN DE CANCHAS, CLUBES DEPORTIVOS Y CULTURAL DEL LITORAL NORDESTE Y NOROESTE DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Socas Construcciones, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
4,540,507.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2020 10:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1037047 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,479,470.67
0.00
61,036.44
0.00
5,365,859.24
4,540,507.11
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
12
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
LOTE #12 MONTE CRISTI (REHABILITACION CANCHA SAN PEDRO, MONTECRISTI, REHABILITACION CANCHA CASTAÑUELA, REHABILITACION CANCHA PEPILLO SALCEDO, REPARACION CANCHA VILLA ELSA, REPARACION CANCHA HATILLO PALMA,REPARACION CANCHA KM.11, REPARACION CANCHA ESCUELA ROSA SMESTER, REPARACION CANCHA MUNICIPAL BIENVENIDA SOCIAS, REPARACION CANCHA LICEO SECUNDARIO JOSE)
1
UD
5,365,859.24
4,479,470.67
4,479,470.67
0.00
339,091.34
18
61,036.44
0.00
5,365,859.24
4,540,507.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 1.pdf
acta de adjudicacion 1.pdf
Download
EG1606944024229WSs3B.pdf
EG1606944024229WSs3B.pdf
Download
CONSTRUCTORA SOCAS.pdf
CONSTRUCTORA SOCAS.pdf
Download
Adenda.pdf
Adenda.pdf
Download
acta de adjudicacion 1 (3).pdf
acta de adjudicacion 1 (3).pdf
Download
acta de adjudicacion 1 (3).pdf
acta de adjudicacion 1 (3).pdf
Download
acta de adjudicacion 1 (3).pdf
acta de adjudicacion 1 (3).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,915,368.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
3,915,368.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
538
“REHABILITACIÓN DE CANCHAS, CLUBES DEPORTIVOS Y CULTURAL DEL LITORAL NORDESTE Y NOROESTE DIRIGIDO A MIPYMES
3,915,368.69
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1606945143146qGT4Q
6753
3,915,368.69
DOP
Vencido
EG1606945143146qGT4Q.pdf
2021
EG1606945143146qGT4Q
6753
3,915,368.69
DOP
Vencido
EG1606945143146qGT4Q.pdf