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.650843   Contract reference MIDEREC-2022-00132   Contract description: Construccion, Rehabilitacion Y Reparacion De Obra Deportiva Y Comunitaria En La REGION SUR (02) DIRIGIDO A MIPYMES   Type of Contract Construction   Contract Start: 11/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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-2022-0019   Request Title Construccion, Rehabilitacion Y Reparacion De Obra Deportiva Y Comunitaria En La REGION SUR (02) DIRIGIDO A MIPYMES   Description Construccion, Rehabilitacion Y Reparacion De Obra Deportiva Y Comunitaria En La REGION SUR (02) DIRIGIDO A MIPYMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference CONSTRUCTORA OVIEDO PEGUERO, S R L_EXT   Type of Contract ConstructionDominicana   Contract Value 4,125,725.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL 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.1377007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,072,542.93 0.00 53,182.40 0.00 4,581,948.46 4,125,725.33         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 REPARACION DE MURO LATERAL CANCHA DE FUTBOL, FASE B 1 UD 4,581,948.46 4,072,542.93 4,072,542.93 0.00 295,457.77 18 53,182.40 0.00 4,581,948.46 4,125,725.33   Mis observaciones:VILLA ALTAGRACIA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download CONTRATO AMUEBLARTE_001.pdf CONTRATO AMUEBLARTE_001.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,369,596.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 5,369,596.47  DOP ---- View Payment Calendar ID Description Value Month Year 140   Construccion, Rehabilitacion Y Reparacion De Obra Deportiva Y Comunitaria En La REGION SUR (02) DIRIGIDO A MIPYMES 5,369,596.47  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 5,369,596.47  DOP Vencido CUOTA (005).pdf 2024 1 1 5,369,596.47  DOP Vencido CUOTA (005).pdf