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.659334   Contract reference MIDEREC-2022-00175   Contract description: CONSTRUCCION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIA EN EL DISTRITO NACIONAL 09 REGION SUR (DISTRITO NACIONAL), DIRIGIDO A MIPYMES   Type of Contract Construction   Contract Start: 08/09/2022 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-2022-0012   Request Title CONSTRUCCION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIA EN EL DISTRITO NACIONAL 09 REGION SUR (DISTRITO NACIONAL), DIRIGIDO A MIPYMES   Description CONSTRUCCION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIA EN EL DISTRITO NACIONAL 09 REGION SUR (DISTRITO NACIONAL), DIRIGIDO A MIPYMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Espresit, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 10,343,076.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 16:00:00 ((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 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.1398614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,204,035.96 0.00 139,040.61 0.00 10,848,930.43 10,343,076.57         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 REMOZAMIENTO DE LOS BAÑOS DEL EDIFICIO ADMINISTRATIVO COJPD (Distrito Nacional) 1 UD 10,848,930.43 10,204,035.96 10,204,035.96 0.00 772,447.84 18 139,040.61 0.00 10,848,930.43 10,343,076.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación CP12.pdf Acta Adjudicación CP12.pdf Download Cuota Espresit.pdf Cuota Espresit.pdf Download CONTRATO Espresit.pdf CONTRATO Espresit.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 10,343,076.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 10,343,076.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONSTRUCCION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIA EN EL DISTRITO NACIONAL 09 REGION SUR (DISTRITO NACIONAL), DIRIGIDO A MIPYMES 10,343,076.57  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662406984174H6QKg 4454 10,343,076.57  DOP Vencido Cuota Espresit.pdf