1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1062247
Contract reference
MIVHED-2025-00235
Contract description:
CONSTRUCCIÓN DE OBRAS Y REMOZAMIENTO OFICINA REGIONAL DE TRAMITACIONES MIVED SAN JUAN DE LA MAGUANA
Type of Contract
Construction
Contract Start:
02/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2027 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-05-LicitacionPublicaNacional
Request Reference
MIVHED-CCC-LPN-2025-0016
Request Title
CONSTRUCCIÓN DE OBRAS Y REMOZAMIENTO EN LOS CENTROS REGIONALES DEL MIVHED; Y LAS INSTALACIONES ELÉCTRICAS E ILUMINACIÓN DEL PLAY BEBECITO DEL VILLAR (BONAO)
Description
CONSTRUCCIÓN DE OBRAS Y REMOZAMIENTO EN LOS CENTROS REGIONALES DEL MIVHED; Y LAS INSTALACIONES ELÉCTRICAS E ILUMINACIÓN DEL PLAY BEBECITO DEL VILLAR (BONAO)
Business Operation
VICEMINISTERIO DE CONSTRUCCION
Reply Reference
MIVHED-CCC-LPN-2025-0016 - LOTE 3, CQ CONSTRUCCION
Type of Contract
ConstructionDominicana
Contract Value
28,024,198.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2027 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2189211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,669,383.11
0.00
354,815.88
0.00
31,138,000.00
28,024,198.99
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
30222112 - Centro cívico
2.7.1.2.01
CONSTRUCCION DE OBRAS Y REMOZAMIENTO OFICINA REGIONAL DE TRAMITACIONES MIVED SAN JUAN DE LA MAGUANA
1
UD
31,138,000
27,669,383.11
27,669,383.11
0.00
1,971,199.36
18
354,815.88
0.00
31,138,000.00
28,024,198.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compulsa notarial acto apertura Sobres B.pdf
Compulsa notarial acto apertura Sobres B.pdf
Download
Informe Final MIVHED-CCC-LPN-2025-0016.pdf
Informe Final MIVHED-CCC-LPN-2025-0016.pdf
Download
Resolución de Adjudicación-LPN-2025-0016 .pdf
Resolución de Adjudicación-LPN-2025-0016 .pdf
Download
CONTRATO CQ CONSTRUCCIONES S.R.L. - TACHADO.pdf
CONTRATO CQ CONSTRUCCIONES S.R.L. - TACHADO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,602,000.00
DOP
Budget Appropriation Value
12,228,189.00
DOP
Account
Value
Annual Availability
2.7.1.2.01
67,102,000.00
DOP
12,228,189.00
DOP
View
2.7.2.7.01
7,500,000.00
DOP
0.00
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
EG1757608791486Klejd
3
0.02
DOP
Vencido
Link
2026
EG1769696143584VQMQt
24
12,228,189.00
DOP
Aprobado
Link