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.652478
Contract reference
MIDEREC-2022-00170
Contract description:
CONSTRUCCION, REHABILITACION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIA EN LA REGION SUROESTE 03 (BAHORUCO, PEDERNALES, AZUA Y SAN JUAN DE LA MAGUANA), DIRIGIDO A MIPYMES
Type of Contract
Construction
Contract Start:
18/08/2022 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?
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-2022-0020
Request Title
CONSTRUCCION, REHABILITACION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIA EN LA REGION SUROESTE 03 (BAHORUCO, PEDERNALES, AZUA Y SAN JUAN DE LA MAGUANA), DIRIGIDO A MIPYMES
Description
CONSTRUCCION, REHABILITACION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIA EN LA REGION SUROESTE 03 (BAHORUCO, PEDERNALES, AZUA Y SAN JUAN DE LA MAGUANA), DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Anomac Constructora, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
16,393,804.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2022 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
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1
DO1.PCCNTR.1395377 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,177,457.42
0.00
216,346.88
0.00
16,615,357.71
16,393,804.30
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
72131501 - Construcción d
(...)
72131501 - Construcción de apartamentos
2.7.1.1.01
CONSTRUCCION DE CANCHA BAJO TECHO EN EL MUNICIPIO DE LA RANCHA
1
UD
16,615,357.71
16,177,457.42
16,177,457.42
0.00
1,201,927.12
18
216,346.88
0.00
16,615,357.71
16,393,804.30
Mis observaciones:
LA RANCHA, EL CERCADO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ANOMAC LOTE 7.pdf
ANOMAC LOTE 7.pdf
Download
EG1659377354112k67fj L7.pdf
EG1659377354112k67fj L7.pdf
Download
Adjudicacion.pdf
Adjudicacion.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
14,195,202.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
14,195,202.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
144
CONSTRUCCION, REHABILITACION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIA EN LA REGION SUROESTE 03 (BAHORUCO, PEDERNALES, AZUA Y SAN JUAN DE LA MAGUANA), DIRIGIDO A MIPYMES
14,195,202.13
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
14,195,202.13
DOP
Vencido
CUOTA.pdf
2024
1
1
14,195,202.13
DOP
Vencido
CUOTA (2).pdf
(View History)