1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.670228
Contract reference
MIDEREC-2022-00195
Contract description:
CONSTRUCCION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIAS EN LA PROVINCIA SANTO DOMINGO 06 ESTE, DIRIGIDO A MIPYMES
Type of Contract
Construction
Contract Start:
10/10/2022 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?
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-2022-0022
Request Title
CONSTRUCCION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIAS EN LA PROVINCIA SANTO DOMINGO 06 ESTE, DIRIGIDO A MIPYMES
Description
CONSTRUCCION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIAS EN LA PROVINCIA SANTO DOMINGO 06 ESTE, DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Shelby CO, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
22,466,388.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2022 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
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.1404232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,164,376.19
0.00
302,012.68
0.00
25,097,265.89
22,466,388.87
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 DEL CENTRO DEPORTIVO COMUNITARIO CDC (San Luis)
1
UD
25,097,265.89
22,164,376.19
22,164,376.19
0.00
1,677,848.21
18
302,012.68
0.00
25,097,265.89
22,466,388.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota ENCOG.pdf
cuota ENCOG.pdf
Download
CONTRATO ENCOG.pdf
CONTRATO ENCOG.pdf
Download
ACTA DE ADJUDICACION_.pdf
ACTA DE 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
24,668,497.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.7.01
24,668,497.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
194
CONSTRUCCION Y REPARACION DE OBRAS DEPORTIVAS Y COMUNITARIAS EN LA PROVINCIA SANTO DOMINGO 06 ESTE, DIRIGIDO A MIPYMES
24,668,497.44
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
24,668,497.44
DOP
Vencido
cuota ENCOG.pdf