1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.649183
Contract reference
MIDEREC-2022-00134
Contract description:
CONSTRUCCION DE OBRAS DEPORTIVAS Y COMUNITARIA EN LA PROVINCIA SANTO DOMINGO 07 OESTE, DIRIGIDO A MIPYMES
Type of Contract
Construction
Contract Start:
05/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0023
Request Title
CONSTRUCCION DE OBRAS DEPORTIVAS Y COMUNITARIA EN LA PROVINCIA SANTO DOMINGO 07 OESTE, DIRIGIDO A MIPYMES
Description
CONSTRUCCION DE OBRAS DEPORTIVAS Y COMUNITARIA EN LA PROVINCIA SANTO DOMINGO 07 OESTE, DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Consorcio De Construcciones Saldaña Santana, SRL._
Type of Contract
ConstructionDominicana
Contract Value
3,851,442.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 12:00:00
((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.1377013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,800,051.55
0.00
51,390.63
0.00
3,850,511.20
3,851,442.18
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
Construcción de Cancha
1
UD
3,850,511.2
3,800,051.55
3,800,051.55
0.00
285,503.5
18
51,390.63
0.00
3,850,511.20
3,851,442.18
Mis observaciones:
KILOMETRO 14, CIENEGA LOS ALCARRIZOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN .pdf
ACTA DE ADJUDICACIÓN .pdf
Download
CONTRATO SALDAÑA (LOTE 1).pdf
CONTRATO SALDAÑA (LOTE 1).pdf
Download
CUOTA .pdf
CUOTA .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,449,530.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.7.01
27,449,530.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
135
CONSTRUCCION DE OBRAS DEPORTIVAS Y COMUNITARIA EN LA PROVINCIA SANTO DOMINGO 07 OESTE, DIRIGIDO A MIPYMES
27,449,530.54
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16590154261720PiL6
3763
27,449,530.54
DOP
Vencido
CUOTA (LOTE 2).pdf