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.723747   Contract reference MIDEREC-2022-00341   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? YesOnly Award Notice   Contract State Modified   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 18,134,017.61 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1496716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,890,513.27 0.00 243,504.34 0.00 20,702,679.72 18,134,017.61         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 TECHADO CLUB SAMEJI 1 UD 20,702,679.72 17,890,513.27 17,890,513.27 0.00 1,352,801.89 18 243,504.34 0.00 20,702,679.72 18,134,017.61   Mis observaciones:UBICADO AV. FELIX M. RUIZ SECTOR SIMON DIAZ     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download EG1679060396307YyjNz (1).pdf EG1679060396307YyjNz (1).pdf Download CONTRATO LOTE 1.pdf CONTRATO LOTE 1.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 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