1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.647916
Contract reference
MIDEREC-2022-00150
Contract description:
CONSTRUCCION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIAS EN EL DISTRITO NACIONAL 08 (REGION 01 NORTE), DIRIGIDO A MIPYMES
Type of Contract
Construction
Contract Start:
01/08/2022 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((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-2022-0024
Request Title
CONSTRUCCION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIAS EN EL DISTRITO NACIONAL 08 (REGION 01 NORTE), DIRIGIDO A MIPYMES
Description
CONSTRUCCION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIAS EN EL DISTRITO NACIONAL 08 (REGION 01 NORTE), DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Abastesa, SAS_EXT
Type of Contract
ConstructionDominicana
Contract Value
30,010,392.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2022 17:59:00
((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
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1
DO1.PCCNTR.1387723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,609,957.44
0.00
400,435.19
0.00
31,266,822.18
30,010,392.63
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 DEL CLUB DEPORTIVO Y CULTURAL LOS CACHORROS
1
UD
31,266,822.18
29,609,957.44
29,609,957.44
0.00
2,224,639.94
18
400,435.19
0.00
31,266,822.18
30,010,392.63
Mis observaciones:
CRISTO REY
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.pdf
Download
EG1659011007211cbTmR.pdf
EG1659011007211cbTmR.pdf
Download
EG165901130001nHwVV.pdf
EG165901130001nHwVV.pdf
Download
CONTRATO ABASTESA [8849].pdf
CONTRATO ABASTESA [8849].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
33,281,849.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
33,281,849.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
149
CONSTRUCCION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIAS EN EL DISTRITO NACIONAL 08 (REGION 01 NORTE), DIRIGIDO A MIPYMES
33,281,849.55
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
33,281,849.55
DOP
Vencido
EG1659010821129ANFz1.pdf