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.926929   Contract reference MIDEREC-2024-00325   Contract description: “REPARACIÓN Y CONSTRUCCIÓN DE MULTIUSO Y PLAY, (MAO, DAJABON Y MONTECRISTI) DIRIGIDO A MIPYMES”.   Type of Contract Construction   Contract Start: 17/12/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2024-0017   Request Title “REPARACIÓN Y CONSTRUCCIÓN DE MULTIUSO Y PLAY, (MAO, DAJABON Y MONTECRISTI) DIRIGIDO A MIPYMES”.   Description “REPARACION Y CONSTRUCCION DE MULTIUSO Y PLAY, (MAO, DAJABON Y MONTECRISTI) DIRIGIDO A MIPYMES”.   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Obacon Diseño Y Construcciones, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 22,471,020.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1959973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,166,672.95 0.00 304,347.91 0.00 24,967,643.60 22,471,020.86         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 PLAY DE BASEBALL CASTAÑUELA 1 UD 24,967,643.6 22,166,672.95 22,166,672.95 0.00 1,690,821.73 18 304,347.91 0.00 24,967,643.60 22,471,020.86 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 EG1734117656567TNFxE.pdf EG1734117656567TNFxE.pdf Download OBACON SRL.pdf OBACON SRL.pdf Download OBACON SRL.pdf OBACON SRL.pdf Download Informe tecnico final.pdf Informe tecnico final.pdf Download ACTAS DE APERTURAS SOBRE A - REGINO.pdf ACTAS DE APERTURAS SOBRE A - REGINO.pdf Download ACTAS DE APERTURAS SOBRE A - REGINO.pdf ACTAS DE APERTURAS SOBRE A - REGINO.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 30,372,678.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 30,372,678.09  DOP ---- View Payment Calendar ID Description Value Month Year 322   “REPARACIÓN Y CONSTRUCCIÓN DE MULTIUSO Y PLAY, (MAO, DAJABON Y MONTECRISTI) DIRIGIDO A MIPYMES”. 6,074,535.62  DOP Diciembre 2024 322   REPARACIÓN Y CONSTRUCCIÓN DE MULTIUSO Y PLAY, (MAO, DAJABON Y MONTECRISTI) DIRIGIDO A MIPYMES”. 24,298,142.47  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17341179128232F0xu 1 6,074,535.62  DOP Vencido Link