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.960813   Contract reference INEFI-2024-00401   Contract description: READECUACION Y/O REHABILITACION DE CANCHA EN CENTROS EDUCATIVOS DE LOS LUGARES: BAHORUCO-JIMANI-DUVERGE, LA VEGA, PROVINCIA DUARTE, SAN JUAN Y SANTO DOMINGO CENTRAL. EXCLUSIVAMENTE PARA MIPYMES MUJER   Type of Contract Construction   Contract Start: 08/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 INEFI-CCC-CP-2024-0043   Request Title READECUACION Y/O REHABILITACION DE CANCHA EN CENTROS EDUCATIVOS DE LOS LUGARES: BAHORUCO-JIMANI-DUVERGE, LA VEGA, PROVINCIA DUARTE, SAN JUAN Y SANTO DOMINGO CENTRAL. EXCLUSIVAMENTE PARA MIPYMES MUJER   Description READECUACION Y/O REHABILITACION DE CANCHA EN CENTROS EDUCATIVOS DE LOS LUGARES: BAHORUCO-JIMANI-DUVERGE, LA VEGA, PROVINCIA DUARTE, SAN JUAN Y SANTO DOMINGO CENTRAL. EXCLUSIVAMENTE PARA MIPYMES MUJER   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract ConstructionDominicana   Contract Value 27,842,831.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.1961503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,842,831.32 0.00 0.00 0.00 30,936,479.24 27,842,831.32         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         5 30222301 - Escuelas 2.7.1.2.01 PROVINCIA SANTO DOMINGO CENTRAL 1 UD 30,936,479.24 27,842,831.32 27,842,831.32 0.00 0.00 0.00 30,936,479.24 27,842,831.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO RIVERA.pdf CONTRATO RIVERA.pdf Download INFORME B.pdf INFORME B.pdf Download INFORME B.pdf INFORME B.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,597,219.85 DOP Budget Appropriation Value 8,157,649.46 DOP Account Value Annual Availability 2.7.1.2.01 147,597,219.85  DOP 8,157,649.46  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 2024 EG1729788880032y46lF 7 5,600,000.00  DOP Vencido Link 2025 EG1738856928376DiNcB 13 27,640,385.38  DOP Vencido Link 2026 EG1772649730846FiVBT 1 8,157,649.46  DOP Aprobado Link