1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.723777
Contract reference
MIDEREC-2022-00342
Contract description:
REPARACION DE INSTALACIONES DEPORTIVA EN LA REGION 01 CIBAO CENTRAL 01 Y 02 (SANTIAGO DE LOS CABALLEROS), DIRIGIDO A MIPYMES
Type of Contract
Construction
Contract Start:
29/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-2022-0037
Request Title
REPARACION DE INSTALACIONES DEPORTIVA EN LA REGION 01 CIBAO CENTRAL 01 Y 02 (SANTIAGO DE LOS CABALLEROS), DIRIGIDO A MIPYMES
Description
REPARACION DE INSTALACIONES DEPORTIVA EN LA REGION 01 CIBAO CENTRAL 01 Y 02 (SANTIAGO DE LOS CABALLEROS), DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
ENCOG Construction, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
19,656,421.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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
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1
DO1.PCCNTR.1496717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,399,108.98
0.00
257,312.89
0.00
21,840,939.52
19,656,421.87
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
REPARACION DEL MULTIUSO GREGORIO URBANO GILBERT
1
UD
21,840,939.52
19,399,108.98
19,399,108.98
0.00
1,429,516.06
18
257,312.89
0.00
21,840,939.52
19,656,421.87
Mis observaciones:
UBICADO SANTIAGO DE LOS CABALLEROS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CONTRATO LOTE 2.pdf
CONTRATO LOTE 2.pdf
Download
EG1679000388223qNfvf.pdf
EG1679000388223qNfvf.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
45,234,904.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.7.01
45,234,904.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
344
REPARACION DE INSTALACIONES DEPORTIVA EN LA REGION 01 CIBAO CENTRAL 01 Y 02 (SANTIAGO DE LOS CABALLEROS), DIRIGIDO A MIPYMES
9,046,980.84
DOP
Julio
2023
344
REPARACION DE INSTALACIONES DEPORTIVA EN LA REGION 01 CIBAO CENTRAL 01 Y 02 (SANTIAGO DE LOS CABALLEROS), DIRIGIDO A MIPYMES
36,187,923.35
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16790002006485B01x
2
9,046,980.84
DOP
Vencido
Link