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.569569   Contract reference MIDEREC-2021-00260   Contract description: Reparación del Club San Carlos - Distrito Nacional, dirigido a MIPYMES   Type of Contract Construction   Contract Start: 02/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 00:00:00 ((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-2021-0018   Request Title Reparación del Club San Carlos - Distrito Nacional, dirigido a MIPYMES   Description Reparación del Club San Carlos - Distrito Nacional, dirigido a MIPYMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Constructora Liriza, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 9,937,514.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 00:00:00 ((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.1217421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,804,915.93 0.00 132,598.41 0.00 11,019,467.12 9,937,514.34         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 94121505 - Clubes deporti(...)94121505 - Clubes deportivos de canchas cubiertas o al aire libre 2.7.2.7.01 - Reparación del Club San Carlos - Distrito Nacional, dirigido a MIPYMES 1 UD 11,019,467.12 9,804,915.93 9,804,915.93 0.00 736,657.84 18 132,598.41 0.00 11,019,467.12 9,937,514.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adj. Liriza.pdf Acta de adj. Liriza.pdf Download Cuota prov. 80%.pdf Cuota prov. 80%.pdf Download Apropiacion 20% Obra.pdf Apropiacion 20% Obra.pdf Download CONTRATO CONSTRUCTORA LIRIZA.pdf CONTRATO CONSTRUCTORA LIRIZA.pdf Download Aprobacion de informe definitivo (1).pdf Aprobacion de informe definitivo (1).pdf Download Aprobacion de informe definitivo.pdf Aprobacion de informe definitivo.pdf Download ACTA Apertura Sobre A 0018.pdf ACTA Apertura Sobre A 0018.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 9,937,514.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 9,937,514.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparación del Club San Carlos - Distrito Nacional, dirigido a MIPYMES 9,937,514.34  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 9,937,514.34  DOP Vencido Cuota prov. 80%.pdf 2024 1 1 9,937,514.34  DOP Vencido Cuota prov. 80%.pdf