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.1085129
Contract reference
MIDEREC-2026-00126
Contract description:
Construcción, reparación y remozamiento de instalaciones deportivas a nivel nacional, dirigido a MIPYMES.
Type of Contract
Construction
Contract Start:
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((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
MIDEREC-CCC-CP-2026-0004
Request Title
Construcción, reparación y remozamiento de instalaciones deportivas a nivel nacional, dirigido a MIPYMES.
Description
Construcción, reparación y remozamiento de instalaciones deportivas a nivel nacional, dirigido a MIPYMES.
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
ENCOG Construction, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
28,425,626.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2260534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,039,175.17
0.00
386,451.11
0.00
30,433,711.82
28,425,626.28
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
Remodelación del multiuso Pueblo Nuevo
1
UD
30,433,711.82
28,039,175.17
28,039,175.17
0.00
2,146,950.62
18
386,451.11
0.00
30,433,711.82
28,425,626.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion MIDEREC-CCC-CP-2026-0004.pdf
Acta de Adjudicacion MIDEREC-CCC-CP-2026-0004.pdf
Download
INFORME PRELIMINAR.pdf
INFORME PRELIMINAR.pdf
Download
ACTA DE APERTURA SOBRE A - MIDEREC-CCC-CP-2026-0004.pdf
ACTA DE APERTURA SOBRE A - MIDEREC-CCC-CP-2026-0004.pdf
Download
INFORME DEFINITIVO (1).pdf
INFORME DEFINITIVO (1).pdf
Download
ACTA DE APERTURA SOBRE B - MIDEREC-CCC-CP-2026-0004.pdf
ACTA DE APERTURA SOBRE B - MIDEREC-CCC-CP-2026-0004.pdf
Download
CONTRATO DE OBRAS - ENCOG CONSTRUCTION SRL.pdf
CONTRATO DE OBRAS - ENCOG CONSTRUCTION SRL.pdf
Download
Acta de Adjudicacion MIDEREC-CCC-CP-2026-0004 (2).pdf
Acta de Adjudicacion MIDEREC-CCC-CP-2026-0004 (2).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
27,330,448.86
DOP
Budget Appropriation Value
8,000,000.00
DOP
Account
Value
Annual Availability
2.7.2.7.01
27,330,448.86
DOP
8,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
8,000,000.00
DOP
Diciembre
2026
2
Reparación de aceras, contenes y caminerías del complejo deportivo La Barranquita
19,330,448.86
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778527314157BGGFc
1
8,000,000.00
DOP
Aprobado
Link