1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.984299
Contract reference
INEFI-2025-00140
Contract description:
ADECUACIÓN Y/O HABILITACIÓN DE INSTALACIONES DEPORTIVAS EN LOS CENTROS EDUCATIVOS: POLITÉCNICO SAN MIGUEL FE Y ALEGRÍA EN SAN JUAN DE LA MAGUANA, LICEO ONÉSIMO JIMÉNEZ EN SANTIAGO, ESCUELA REPUBLICA
Type of Contract
Construction
Contract Start:
20/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 16:00:00
((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-03-ComparacionDePrecios
Request Reference
INEFI-CCC-CP-2025-0018
Request Title
¨ADECUACIÓN Y/O HABILITACIÓN DE INSTALACIONES DEPORTIVAS EN LOS CENTROS EDUCATIVOS: POLITÉCNICO SAN MIGUEL FE Y ALEGRÍA EN SAN JUAN DE LA MAGUANA, LICEO ONÉSIMO JIMÉNEZ EN SANTIAGO, ESCUELA REPUBLICA
Description
¨ADECUACIÓN Y/O HABILITACIÓN DE INSTALACIONES DEPORTIVAS EN LOS CENTROS EDUCATIVOS: POLITÉCNICO SAN MIGUEL FE Y ALEGRÍA EN SAN JUAN DE LA MAGUANA, LICEO ONÉSIMO JIMÉNEZ EN SANTIAGO, ESCUELA REPUBLICA
Business Operation
Departamento De Deporte Escolar
Reply Reference
Mtavro´S Group, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
16,256,242.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2070447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,256,242.25
0.00
0.00
0.00
18,000,000.00
16,256,242.25
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
4
30222301 - Escuelas
2.7.1.2.01
CLUB LOTES SERVICIOS (SANTO DOMINGO NORTE)
1
UD
18,000,000
16,256,242.25
16,256,242.25
0.00
0.00
0.00
18,000,000.00
16,256,242.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA MTAVRO.pdf
CUOTA MTAVRO.pdf
Download
CONTRATO MTVROS GROUP.pdf
CONTRATO MTVROS GROUP.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
ACTO NOTARIAL SOBRE B.pdf
ACTO NOTARIAL SOBRE B.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,944,501.72
DOP
Budget Appropriation Value
19,632,180.75
DOP
Account
Value
Annual Availability
2.7.1.2.01
106,944,501.72
DOP
19,632,180.74
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
2025
EG1744294306763WzYPK
32
10,298,544.92
DOP
Vencido
Link
2026
EG1773679788510tjpHh
15
19,632,180.75
DOP
Aprobado
Link