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.652477   Contract reference MIDEREC-2022-00169   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 16:00:00 ((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-2022-0020   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 12,045,796.94 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1395376 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,884,499.93 0.00 161,297.01 0.00 12,177,243.81 12,045,796.94         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 DE CANCHA DE FUTBOLSALA 1 UD 8,895,080.93 8,730,258.12 8,730,258.12 0.00 660,878.75 18 118,958.18 0.00 8,895,080.93 8,849,216.30   Mis observaciones:SABANA YEGUA             2 94121505 - Clubes deporti(...)94121505 - Clubes deportivos de canchas cubiertas o al aire libre 2.7.2.7.01 CONSTRUCCION DE VERJA PERIMETRAL CENTRO DEPORTIVO DE SABANA YEGUA 1 UD 3,282,162.88 3,154,241.81 3,154,241.81 0.00 235,215.7 18 42,338.83 0.00 3,282,162.88 3,196,580.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ANOMAC LOTE 6.pdf ANOMAC LOTE 6.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download EG1659362659618b0Fh5 L6.pdf EG1659362659618b0Fh5 L6.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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)