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.989893   Contract reference EGEHID-2025-00163   Contract description: Construcción del Play de Softbol Boca de Los Ríos, San Ignacio de Sabaneta, Provincia Santiago Rodriguez, R.D.   Type of Contract Construction   Contract Start: 08/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2026 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-2024-0040   Request Title Construcción del Play de Softbol Boca de Los Ríos, San Ignacio de Sabaneta, Provincia Santiago Rodriguez, R.D.   Description Construcción del Play de Softbol Boca de Los Ríos, San Ignacio de Sabaneta, Provincia Santiago Rodriguez, R.D.   Business Operation Dirección de Proyectos de Obras Civiles   Reply Reference Construcción del Play de Softbol Boca de Los Ríos,   Type of Contract ConstructionDominicana   Contract Value 36,130,837.12 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 08/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 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.2076003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,491,981.45 0.00 0.00 638,855.67 54,333,800.20 36,130,837.12         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 Construccion de Play de Sofball Boca de Los Rios, Provincia Santiago Rodriguez 1 UD 54,333,800.2 35,491,981.45 35,491,981.45 0.00 0.00 1.8 638,855.67 54,333,800.20 36,130,837.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta autentico de recepcion de ofertas economicas.pdf Acta autentico de recepcion de ofertas economicas.pdf Download Cuota a Comprometer CP0040.pdf Cuota a Comprometer CP0040.pdf Download Informe econ y recomendacion de adjudicacion.pdf Informe econ y recomendacion de adjudicacion.pdf Download CONT 99-25 GRUPO DICOING SRL.pdf CONT 99-25 GRUPO DICOING SRL.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,130,837.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 36,130,837.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 36,130,837.12  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-CCC-CP-2024-0040 1 36,130,837.12  DOP Vencido Cuota a Comprometer CP0040.pdf