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.649106
Contract reference
MIDEREC-2022-00122
Contract description:
CONSTRUCCION, REHABILITACION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIA EN LA REGION 01 NORTE (PUERTO PLATA, DAJABÓN, LA VEGA, SAMANA, MARIA TRINIDAD SANCHEZ Y ESPAILLAT), DIRIGIDO A MIPYMES
Type of Contract
Construction
Contract Start:
04/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 17:00:00
((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-2022-0009
Request Title
CONSTRUCCION, REHABILITACION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIA EN LA REGION 01 NORTE (PUERTO PLATA, DAJABÓN, LA VEGA, SAMANA, MARIA TRINIDAD SANCHEZ Y ESPAILLAT), DIRIGIDO A MIPYMES
Description
CONSTRUCCION, REHABILITACION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIA EN LA REGION 01 NORTE (PUERTO PLATA, DAJABÓN, LA VEGA, SAMANA, MARIA TRINIDAD SANCHEZ Y ESPAILLAT), DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
IMECI, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
27,323,747.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 17:00:00
((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.1376234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,919,516.75
0.00
404,230.95
0.00
30,359,719.67
27,323,747.70
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
CONSTRUCCION TECHADO DEPORTIVO FANTASTICO
1
UD
30,359,719.67
26,919,516.75
26,919,516.75
0.00
2,245,727.5
18
404,230.95
0.00
30,359,719.67
27,323,747.70
Mis observaciones:
(BARRIO HAITI)
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NOTARIZADO IMECI[8903].pdf
CONTRATO NOTARIZADO IMECI[8903].pdf
Download
CUOTA IMECI[8905].pdf
CUOTA IMECI[8905].pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,675,338.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.7.01
10,675,338.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
128
CONSTRUCCION, REHABILITACION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIA EN LA REGION 01 NORTE (PUERTO PLATA, DAJABÓN, LA VEGA, SAMANA, MARIA TRINIDAD SANCHEZ Y ESPAILLAT), DIRIGIDO A MIPYMES
10,675,338.34
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658947643410miESU
3751
10,675,338.34
DOP
Vencido
EG1658947643410miESU.pdf