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.962654   Contract reference EGEHID-2025-00115   Contract description: Contratación de una Empresa para la Construcción del Play de Softball Los Quemados, Provincia Monseñor Nouel, R.D   Type of Contract Construction   Contract Start: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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 EGEHID-CCC-CP-2024-0038   Request Title Contratación de una Empresa para la Construcción del Play de Softball Los Quemados, Provincia Monseñor Nouel, R.D   Description Contratación de una Empresa para la Construcción del Play de Softball Los Quemados, Provincia Monseñor Nouel, R.D   Business Operation Dirección de Proyectos de Obras Civiles   Reply Reference Ingenieria Constructiva Vertical, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 36,615,892.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,615,892.26 0.00 0.00 0.00 45,789,865.00 36,615,892.26         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 30222601 - Estadio 2.7.2.7.01 Estadio 1 UD 45,789,865 36,615,892.26 36,615,892.26 0.00 0.00 0.00 45,789,865.00 36,615,892.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto auntentico de recep de ofertas economicas.pdf Acto auntentico de recep de ofertas economicas.pdf Download CONT 55-2025 INCOVER INGENIERIA S.R.L..pdf CONT 55-2025 INCOVER INGENIERIA S.R.L..pdf Download informe econo y recom de Adjudicacion.pdf informe econo y recom de Adjudicacion.pdf Download Cuota a Comprometer CP0038.pdf Cuota a Comprometer CP0038.pdf Download Adjudicacion CP0038.pdf Adjudicacion CP0038.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,615,892.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 36,615,892.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 36,615,892.26  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-CCC-CP-2024-0038 1 36,615,892.26  DOP Vencido Cuota a Comprometer CP0038.pdf