1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.982303
Contract reference
MIVHED-2025-00039
Contract description:
CONSTRUCCIÓN DE UN CENTRO DEPORTIVO EN SANTO DOMINGO OESTE, PROVINCIA SANTO DOMINGO
Type of Contract
Services
Contract Start:
13/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 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-05-LicitacionPublicaNacional
Request Reference
MIVHED-CCC-LPN-2024-0022
Request Title
CONSTRUCCIÓN DE UN CENTRO DEPORTIVO EN SANTO DOMINGO OESTE, PROVINCIA SANTO DOMINGO
Description
CONSTRUCCIÓN DE UN CENTRO DEPORTIVO EN SANTO DOMINGO OESTE, PROVINCIA SANTO DOMINGO
Business Operation
VICEMINISTERIO DE CONSTRUCCION
Reply Reference
Maldonado, Tapia & Asociados, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
271,690,008.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.2023627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
268,166,563.43
0.00
3,523,445.29
0.00
301,877,787.47
271,690,008.72
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
30222602 - Campo de depor
(...)
30222602 - Campo de deportes
2.7.2.7.01
Construcción de Centro Deportivo en Santo Domingo Oeste, Provincia Santo Domingo.
1
UD
301,877,787.47
268,166,563.43
268,166,563.43
0.00
19,574,696.06
18
3,523,445.29
0.00
301,877,787.47
271,690,008.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resolución de Adjudicación LPN-2024-0022.pdf
Resolución de Adjudicación LPN-2024-0022.pdf
Download
CUOTA MALDONADO TAPIA.pdf
CUOTA MALDONADO TAPIA.pdf
Download
CONTRATO NOTARIZADO.pdf
CONTRATO NOTARIZADO.pdf
Download
INFORME FINAL LPN-2024-0022.pdf
INFORME FINAL LPN-2024-0022.pdf
Download
Compulsa acto notarial apertura Sobres B_0001.pdf
Compulsa acto notarial apertura Sobres B_0001.pdf
Download
Resolución de Adjudicación LPN-2024-0022.pdf
Resolución de Adjudicación LPN-2024-0022.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
301,877,787.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.7.01
301,877,787.47
DOP
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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
EG1732807713852LWWNk
3
6,037,555.75
DOP
Vencido
Link
2025
EG1736346267287IOXa7
5
54,340,000.00
DOP
Vencido
Link