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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.489733
Contract reference
MIDEREC-2020-00645
Contract description:
REHABILITACIÓN DE CANCHAS, CLUBES DEPORTIVOS Y CULTURAL DEL GRAN SANTO DOMINGO Y DISTRITO NACIONAL DIRIGIDO A MIPYMES
Type of Contract
Construction
Contract Start:
14/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2020-0017
Request Title
REHABILITACIÓN DE CANCHAS, CLUBES DEPORTIVOS Y CULTURAL DEL GRAN SANTO DOMINGO Y DISTRITO NACIONAL DIRIGIDO A MIPYMES
Description
REHABILITACIÓN DE CANCHAS, CLUBES DEPORTIVOS Y CULTURAL DEL GRAN SANTO DOMINGO Y DISTRITO NACIONAL DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Constructora Antigua Rosario, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
4,300,788.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1041425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,242,844.04
0.00
57,944.75
0.00
4,333,832.59
4,300,788.79
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
16
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
LOTE #16 GRAN SANTO DOMINGO (CLUB DEPORTIVO Y CULTURAL GUAJIMIA, CANCHA #2 CLUB BANRESERVAS, CANCHA #1 CLUB BANRESERVAS, CANCHA # 2 UTESA, CANCHA DUARTE VIEJA , CANCHA LA 21, CANCHA RESIDENCIAL, MIOSOTIS, CANCHA CLUB BOHEMIA, CANCHA CLUB DEPORTIVO LOS AMERICANOS, LICEO PROFESOR CARMEN DE LOS SANTOS, HERRERA)
1
UD
4,333,832.59
4,242,844.04
4,242,844.04
0.00
321,915.3
18
57,944.75
0.00
4,333,832.59
4,300,788.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO AR.pdf
CONTRATO AR.pdf
Download
CUOTA AR.pdf
CUOTA AR.pdf
Download
ACTA ADJUDICACION CC-033-2020.pdf
ACTA ADJUDICACION CC-033-2020.pdf
Download
ACTA ADJUDICACION CC-033-2020 (2).pdf
ACTA ADJUDICACION CC-033-2020 (2).pdf
Download
ACTA ADJUDICACION CC-033-2020 (2).pdf
ACTA ADJUDICACION CC-033-2020 (2).pdf
Download
ACTA ADJUDICACION CC-033-2020 (2).pdf
ACTA ADJUDICACION CC-033-2020 (2).pdf
Download
CONTRATO AR.pdf
CONTRATO AR.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
3,750,047.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
3,750,047.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
641
REHABILITACIÓN DE CANCHAS, CLUBES DEPORTIVOS Y CULTURAL DEL GRAN SANTO DOMINGO Y DISTRITO NACIONAL DIRIGIDO A MIPYMES
3,750,047.71
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1608658542950WVDMB
7414
3,750,047.71
DOP
Vencido
CUOTA FW.pdf
2021
EG1608658542950WVDMB
7414
3,750,047.71
DOP
Vencido
CUOTA FW.pdf