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.1008040   Contract reference INEFI-2025-00242   Contract description: ADECUACION Y/O HABILITACION DE INSTALACIONES DEPORTIVAS DONDE SE CELEBRARA LOS XI JUEGOS ESCOLARES DEPORTIVO NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Construction   Contract Start: 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 INEFI-CCC-CP-2025-0023   Request Title ADECUACION Y/O HABILITACION DE INSTALACIONES DEPORTIVAS DONDE SE CELEBRARA LOS XI JUEGOS ESCOLARES DEPORTIVO NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES   Description ADECUACION Y/O HABILITACION DE INSTALACIONES DEPORTIVAS DONDE SE CELEBRARA LOS XI JUEGOS ESCOLARES DEPORTIVO NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract ConstructionDominicana   Contract Value 125,123,083.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2112746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,123,083.62 0.00 0.00 0.00 125,273,755.62 125,123,083.62         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 30222301 - Escuelas 2.7.1.2.01 PISTA DE ATLETISMO 1 UD 85,446,043.21 85,374,019.76 85,374,019.76 0.00 0.00 0.00 85,446,043.21 85,374,019.76         2 30222301 - Escuelas 2.7.1.2.01 VERJA CENTRO JUAN PABLO DUARTE 1 UD 6,303,079.03 6,280,041.53 6,280,041.53 0.00 0.00 0.00 6,303,079.03 6,280,041.53         3 30222301 - Escuelas 2.7.1.2.01 PLAY LA VEGA 1 UD 26,754,152.13 26,724,593.35 26,724,593.35 0.00 0.00 0.00 26,754,152.13 26,724,593.35         4 30222301 - Escuelas 2.7.1.2.01 ESTADIO DE FUTBOL LA VEGA 1 UD 6,770,481.25 6,744,428.98 6,744,428.98 0.00 0.00 0.00 6,770,481.25 6,744,428.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LANZON.pdf CONTRATO LANZON.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download CUOTA 2.pdf CUOTA 2.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 143,000,000.00 DOP Budget Appropriation Value 0.03 DOP Account Value Annual Availability 2.7.1.2.01 143,000,000.00  DOP 0.02  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 EG1749480944727luMI6 26 3,539,406.63  DOP Vencido Link 2026 EG1771263003970MLy9O 15 0.03  DOP Aprobado Link