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.1095578   Contract reference MIVHED-2025-00229   Contract description: Parroquia Católica San Pedro y San Pablo   Type of Contract Construction   Contract Start: 01/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2028 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-03-ComparacionDePrecios   Request Reference MIVHED-CCC-CP-2025-0009   Request Title CONSTRUCCIÓN DE OBRAS Y REMOZAMIENTO DE IGLESIAS Y CENTRO CARISMÁTICO CATÓLICO, DIRIGIDO A MIPYMES   Description CONSTRUCCIÓN DE OBRAS Y REMOZAMIENTO DE IGLESIAS Y CENTRO CARISMÁTICO CATÓLICO, DIRIGIDO A MIPYMES   Business Operation VICEMINISTERIO DE CONSTRUCCION   Reply Reference Marmovin, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 58,538,996.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,774,890.59 0.00 764,105.83 0.00 59,516,261.25 58,538,996.42         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 30223001 - Capillas 2.7.1.2.01 Parroquia Católica San Pedro y San Pablo 1 UD 59,516,261.25 57,774,890.59 57,774,890.59 0.00 4,245,032.37 18 764,105.83 0.00 59,516,261.25 58,538,996.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MARMOVIN.pdf MARMOVIN.pdf Download RESOLUCIÓN DE ADJUDICACIÓN CP-0009 .pdf RESOLUCIÓN DE ADJUDICACIÓN CP-0009 .pdf Download Compulsa notarial acto apertura Sobres B cp9.pdf Compulsa notarial acto apertura Sobres B cp9.pdf Download Informe Definitivo CP-2025-0009 .pdf Informe Definitivo CP-2025-0009 .pdf Download Preventivo Marmovin.pdf Preventivo Marmovin.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 139,497,089.92 DOP Budget Appropriation Value 89,042,417.96 DOP Account Value Annual Availability 2.7.1.2.01 139,497,089.92  DOP 89,042,417.97  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 EG1760041122486vHAW4 7 0.02  DOP Vencido Link 2026 EG1772051073540YvbRq 10 89,042,417.96  DOP Aprobado Link