1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085179
Contract reference
MIVHED-2025-00230
Contract description:
CONSTRUCCIÓN DE OBRAS Y REMOZAMIENTO DE IGLESIAS Y CENTRO CARISMÁTICO CATÓLICO, DIRIGIDO A MIPYMES: Iglesia San Roque El Llano La Gorra
Type of Contract
Construction
Contract Start:
15/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bladgil, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
8,700,172.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2027 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
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1
DO1.PCCNTR.2188241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,591,344.32
0.00
108,827.72
0.00
9,666,857.83
8,700,172.04
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
Iglesia San Roque El Llano La Gorra
1
UD
9,666,857.83
8,591,344.32
8,591,344.32
0.00
604,598.47
18
108,827.72
0.00
9,666,857.83
8,700,172.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RESOLUCIÓN DE ADJUDICACIÓN CP-0009 .pdf
RESOLUCIÓN DE ADJUDICACIÓN CP-0009 .pdf
Download
Informe Definitivo CP-2025-0009 .pdf
Informe Definitivo CP-2025-0009 .pdf
Download
Compulsa notarial acto apertura Sobres B_0001.pdf
Compulsa notarial acto apertura Sobres B_0001.pdf
Download
CONTRATO BLADGIL S.R.L..pdf
CONTRATO BLADGIL S.R.L..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,538,996.42
DOP
Budget Appropriation Value
58,538,996.41
DOP
Account
Value
Annual Availability
2.7.1.2.01
58,538,996.42
DOP
58,538,996.41
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
58,538,996.41
DOP
Julio
2026
1
PAGO
0.01
DOP
Febrero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778081131620tXKRH
1
58,538,996.41
DOP
Aprobado
Link