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.995567   Contract reference MIDEREC-2025-00141   Contract description: Reconstrucción Canchas Deportivas en el Gran Santo Domingo y Puerto Plata. Dirigido a MIPYMES   Type of Contract Construction   Contract Start: 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 MIDEREC-CCC-CP-2025-0001   Request Title Reconstrucción Canchas Deportivas en el Gran Santo Domingo y Puerto Plata. Dirigido a MIPYMES   Description Reconstrucción Canchas Deportivas en el Gran Santo Domingo y Puerto Plata. Dirigido a MIPYMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Grupo AG & Asociados, S.R.L._EXT   Type of Contract ConstructionDominicana   Contract Value 40,151,287.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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.2080941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,613,085.40 0.00 538,202.53 0.00 44,594,412.12 40,151,287.93         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 Club Plaza Independencia 1 UD 44,594,412.12 39,613,085.4 39,613,085.40 0.00 2,990,014.03 18 538,202.53 0.00 44,594,412.12 40,151,287.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC-039-2025 Acta de Adjudicación.pdf CCC-039-2025 Acta de Adjudicación.pdf Download ACTA DE APERTURA SOBRE B - CP-2025-0001.pdf ACTA DE APERTURA SOBRE B - CP-2025-0001.pdf Download CCC-032-2025 aprobacion if definitivo CP-0001.pdf CCC-032-2025 aprobacion if definitivo CP-0001.pdf Download GRUPO_AG_CONTRATO[1].pdf GRUPO_AG_CONTRATO[1].pdf Download GRUPO_AG_CONTRATO[1].pdf GRUPO_AG_CONTRATO[1].pdf Download CCC-032-2025 aprobacion if definitivo CP-0001.pdf CCC-032-2025 aprobacion if definitivo CP-0001.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 184,633,893.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 184,633,893.42  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 EG1745963485673rKkFE 41 93,646,831.55  DOP Vencido Link