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.1017874   Contract reference MIDEREC-2025-00216   Contract description: Reconstrucción Canchas en el Gran Santo Domingo. Dirigido a MIPYMES   Type of Contract Construction   Contract Start: 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIDEREC-CCC-LPN-2025-0003   Request Title Reconstrucción Canchas en el Gran Santo Domingo. Dirigido a MIPYMES   Description Reconstrucción Canchas en el Gran Santo Domingo. 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 25,396,637.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((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.2117946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,056,005.56 0.00 340,632.23 0.00 28,207,879.66 25,396,637.79         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 Deportivo y Cultural Los Caribes 1 UD 28,207,879.66 25,056,005.56 25,056,005.56 0.00 1,892,401.3 18 340,632.23 0.00 28,207,879.66 25,396,637.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE OBRAS GRUPO AG & ASOCIADOS SRL - LOTE 12.pdf CONTRATO DE OBRAS GRUPO AG & ASOCIADOS SRL - LOTE 12.pdf Download Resolucion CCC-066-2025 Adjudicacion LPN-0003.pdf Resolucion CCC-066-2025 Adjudicacion LPN-0003.pdf Download Resolucion CCC-066-2025 Adjudicacion LPN-0003.pdf Resolucion CCC-066-2025 Adjudicacion LPN-0003.pdf Download Informe Ev Econ y rec adj LPN-2025-0003.pdf Informe Ev Econ y rec adj LPN-2025-0003.pdf Download Resolucion CCC-066-2025 Adjudicacion LPN-0003.pdf Resolucion CCC-066-2025 Adjudicacion LPN-0003.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 643,260,357.10 DOP Budget Appropriation Value 6,371,032.00 DOP Account Value Annual Availability 2.7.2.7.01 643,260,357.10  DOP 6,371,032.00  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 EG1746049945142eVUu0 99 252,108,308.10  DOP Vencido Link 2026 EG1773167430828vXjzr 1 6,371,032.00  DOP Aprobado Link