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.726571   Contract reference MIDEREC-2022-00352   Contract description: CONSTRUCCION DE INSTALACIONES DEPORTIVA EN LA REGIÓN 01 CIBAO CENTRAL 04 (SAN FRANCISCO DE MACORIS), DIRIGIDO A MIPYMES   Type of Contract Construction   Contract Start: 17/04/2023 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? 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-2022-0035   Request Title CONSTRUCCION DE INSTALACIONES DEPORTIVA EN LA REGIÓN 01 CIBAO CENTRAL 04 (SAN FRANCISCO DE MACORIS), DIRIGIDO A MIPYMES   Description CONSTRUCCION DE INSTALACIONES DEPORTIVA EN LA REGIÓN 01 CIBAO CENTRAL 04 (SAN FRANCISCO DE MACORIS), DIRIGIDO A MIPYMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Suplidora R&S, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 24,139,429.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 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   Back To Top     1   DO1.PCCNTR.1498522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,814,926.76 0.00 324,503.17 0.00 27,431,170.37 24,139,429.93         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 1 UD 27,431,170.37 23,814,926.76 23,814,926.76 0.00 1,802,795.39 18 324,503.17 0.00 27,431,170.37 24,139,429.93   Mis observaciones:Ubicación Las Guaranas, Provincia Duarte     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 35.pdf ACTA DE ADJUDICACION 35.pdf Download SUPLIDORA R&S.pdf SUPLIDORA R&S.pdf Download CONTRATO R & S.pdf CONTRATO R & S.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 88,918,618.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 88,918,618.09  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 EG1668454081549nqAe9 2 20.00  DOP Vencido Link 2023 EG1679065681172fjjEk 2 15,912,702.22  DOP Vencido Link