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.956293   Contract reference MIDEREC-2025-00029   Contract description: ADQUISICION DE MATERIALES PARA SER UTILIZADO EN EL PLAY DEL ABANICO, PROVINCIA DAJABON   Type of Contract Goods   Contract Start: 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2025-0005   Request Title ADQUISICION DE MATERIALES PARA SER UTILIZADO EN EL PLAY DEL ABANICO, PROVINCIA DAJABON   Description ADQUISICION DE MATERIALES PARA SER UTILIZADO EN EL PLAY DEL ABANICO, PROVINCIA DAJABON   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Multiservicios F&S, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 730,811.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((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.2016716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 619,331.37 0.00 111,479.65 0.00 523,086.69 730,811.02         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 30111601 - Cemento 2.3.6.1.01 Cemento Gris 288 LB 530 630 181,440.00 0.00 18 32,659.20 0.00 152,640.00 214,099.20         2 11111611 - Gravilla 2.3.6.4.04 Grava Lavada 3/4 A 1/2 27 M 1,600 1,900 51,300.00 0.00 18 9,234.00 0.00 43,200.00 60,534.00         3 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varilla 3/8x20 25 Q 3,235 3,595 89,875.00 0.00 18 16,177.50 0.00 80,875.00 106,052.50         4 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varilla 1/2x20 20 UD 3,235 3,595 71,900.00 0.00 18 12,942.00 0.00 64,700.00 84,842.00         5 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de Piedra #6 3,045 M 40 49 149,205.00 0.00 18 26,856.90 0.00 121,800.00 176,061.90         6 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 Arena Gruesa 38 M 1,075 1,350 51,300.00 0.00 18 9,234.00 0.00 40,850.00 60,534.00         7 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 Alambre dulce picado 2 1/2 82 LB 52.99 56 4,592.00 0.00 18 826.56 0.00 4,345.18 5,418.56         8 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo de acero reforzado 2 1/2 25 LB 60.75 57.93 1,448.25 0.00 18 260.69 0.00 1,518.75 1,708.94         9 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo correinte c/cabeza 2 1/2 20 LB 41.58 40.1 802.00 0.00 18 144.36 0.00 831.60 946.36         10 11111608 - Caliza 2.3.6.4.04 Cal muerta funda 6 UD 78 165 990.00 0.00 18 178.20 0.00 468.00 1,168.20         11 11121610 - Maderas duras 2.3.1.4.01 Madera Ab 1x12x12 12(pies) 4 UD 1,133.94 1,400 5,600.00 0.00 18 1,008.00 0.00 4,535.76 6,608.00         12 11121609 - Contrachapado 2.3.1.4.01 Plywood 3/4x4/8 pino 1/cara 3 UD 2,160 3,400 10,200.00 0.00 18 1,836.00 0.00 6,480.00 12,036.00         13 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 Alambre dulce #16 rollito 13 UD 64.8 52.24 679.12 0.00 18 122.24 0.00 842.40 801.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0005.pdf acta de adjudicacion 0005.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2025_6_31 p.m..Pdf Download Orden de Compras_4_3_2025_6_31 p.m..Pdf Orden de Compras_4_3_2025_6_31 p.m..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 730,811.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 18,644.00  DOP ---- View 2.3.6.1.01 390,161.10  DOP ---- View 2.3.6.4.04 122,236.20  DOP ---- View 2.3.6.3.06 199,769.72  DOP ---- View Payment Calendar ID Description Value Month Year 29   ADQUISICION DE MATERIALES PARA SER UTILIZADO EN EL PLAY DEL ABANICO, PROVINCIA DAJABON 730,811.02  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17430961697343XHAn 1 730,811.02  DOP Vencido Link