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.596510   Contract reference MIDEREC-2021-00365   Contract description: Reparación de Canchas en la Vega, Ampliación de Techado Guanuma e Impermeabilización Pabellón de la Fama, Dirigido a Mipymes.   Type of Contract Construction   Contract Start: 08/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 15:00:00 ((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-2021-0030   Request Title Reparación de Canchas en la Vega, Ampliación de Techado Guanuma e Impermeabilización Pabellón de la Fama, Dirigido a Mipymes.   Description Reparación de Canchas en la Vega, Ampliación de Techado Guanuma e Impermeabilización Pabellón de la Fama, Dirigido a Mipymes.   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Suplidores Sivelis, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 1,116,304.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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   Back To Top     1   DO1.PCCNTR.1261242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,101,297.89 0.00 15,006.33 0.00 1,199,061.65 1,116,304.22         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 Impermeabilizacion del Pabellon de la Fama 1 UD 1,199,061.65 1,101,297.89 1,101,297.89 0.00 83,368.5 18 15,006.33 0.00 1,199,061.65 1,116,304.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CONTRATO SIVELIS.pdf CONTRATO SIVELIS.pdf Download Sivelis.pdf Sivelis.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 1,116,304.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 1,116,304.22  DOP ---- View Payment Calendar ID Description Value Month Year 365   Reparación de Canchas en la Vega, Ampliación de Techado Guanuma e Impermeabilización Pabellón de la Fama, Dirigido a Mipymes. 1,116,304.22  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,116,304.22  DOP Vencido Sivelis.pdf (View History)