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.723779
Contract reference
MIDEREC-2022-00346
Contract description:
CONSTRUCCION Y REPARACION DE INSTALACIONES DEPORTIVAS EN LA REGIÓN 02 SUROESTE (BARAHONA), DIRIGIDO A MIPYMES
Type of Contract
Construction
Contract Start:
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-2022-0042
Request Title
CONSTRUCCION Y REPARACION DE INSTALACIONES DEPORTIVAS EN LA REGIÓN 02 SUROESTE (BARAHONA), DIRIGIDO A MIPYMES
Description
CONSTRUCCION Y REPARACION DE INSTALACIONES DEPORTIVAS EN LA REGIÓN 02 SUROESTE (BARAHONA), DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Consorcio De Construcciones Saldaña Santana, SRL_E
Type of Contract
ConstructionDominicana
Contract Value
22,225,165.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((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.1497714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,928,610.42
0.00
296,555.20
0.00
24,694,654.25
22,225,165.62
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
Reparación del Play Diego Morales.
1
UD
24,694,654.25
21,928,610.42
21,928,610.42
0.00
1,647,528.89
18
296,555.20
0.00
24,694,654.25
22,225,165.62
Mis observaciones:
Cabral, Provincia Barahona
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 42.pdf
ACTA DE ADJUDICACION 42.pdf
Download
SALDAÑA SANTANA.pdf
SALDAÑA SANTANA.pdf
Download
CONTRATO CONSORCIO DE CONSTRUCCIONES SALDAÑA.pdf
CONTRATO CONSORCIO DE CONSTRUCCIONES SALDAÑA.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
75,160,881.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.7.01
75,160,881.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668456186044h5Ms9
2
0.00
DOP
Vencido
Link
2023
EG1679070161894B6E6F
3
13,547,244.12
DOP
Vencido
Link