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.495029   Contract reference MIDEREC-2020-00673   Contract description: REHABILITACIÓN DE CANCHAS, CLUBES DEPORTIVOS Y CULTURAL EN LA PROVINCIA DE LA ROMANA, DIRIGIDO A MIPYMES   Type of Contract Construction   Contract Start: 29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0031   Request Title REHABILITACIÓN DE CANCHAS, CLUBES DEPORTIVOS Y CULTURAL EN LA PROVINCIA DE LA ROMANA Y SANTO DOMINGO OESTE, DIRIGIDO A MIPYMES   Description REHABILITACIÓN DE CANCHAS, CLUBES DEPORTIVOS Y CULTURAL EN LA PROVINCIA DE LA ROMANA Y SANTO DOMINGO OESTE, DIRIGIDO A MIPYMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Servicios y Diseños Técnicos JSantos, SRL _EXT   Type of Contract ConstructionDominicana   Contract Value 4,167,186.86 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 29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.1050707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,111,167.92 0.00 56,018.94 0.00 4,203,705.56 4,167,186.86         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 PROVINCIA LA ROMANA REHABILITACIÓN DE LAS CANCHAS SIGUIENTES: (Cancha Club San Carlos, Ramón Marrero, Pedro Valdez, Cancha Mixta Guaimate, Villa Progreso, Reparación Cancha 1, 2, 3, 4 y 5 de Casa de Campo) TOTAL 10 CANCHAS 1 UD 4,203,705.56 4,111,167.92 4,111,167.92 0.00 311,216.35 18 56,018.94 0.00 4,203,705.56 4,167,186.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name C7301.pdf C7301.pdf Download CONTRA~1.PDF CONTRA~1.PDF Download ACTADE~1.PDF ACTADE~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 4,167,186.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 4,167,186.86  DOP ---- View Payment Calendar ID Description Value Month Year 673   PAGO SEDITEC LOTE 1 4,167,186.86  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608576396273lw6rq 7301 4,167,186.86  DOP Vencido C7301.pdf 2021 1 616 4,167,186.86  DOP Vencido C616.pdf