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.1114747   Contract reference INEFI-2026-00139   Contract description: ADECUACION Y/O HABILITACION DE INSTALACIONES DEPORTIVAS EN CENTROS EDUCATIVOS, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Construction   Contract Start: 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2026-0009   Request Title ADECUACION Y/O HABILITACION DE INSTALACIONES DEPORTIVAS EN CENTROS EDUCATIVOS, EXCLUSIVAMENTE PARA MIPYMES   Description ADECUACION Y/O HABILITACION DE INSTALACIONES DEPORTIVAS EN CENTROS EDUCATIVOS, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference OFERTA TECNICA - MARANTHO_EXT   Type of Contract ConstructionDominicana   Contract Value 16,170,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.2275811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,170,000.00 0.00 0.00 0.00 16,500,000.00 16,170,000.00         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 30222301 - Escuelas 2.7.1.2.01 CANCHA ESCUELA CHILE, SAN CARLOS 1 UD 16,500,000 16,170,000 16,170,000.00 0.00 0 0.00 0.00 16,500,000.00 16,170,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MARANTHO.pdf CONTRATO MARANTHO.pdf Download CUOTA MARANTHO.pdf CUOTA MARANTHO.pdf Download ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download INFORME DE EVALUACON ECONOMICA.pdf INFORME DE EVALUACON ECONOMICA.pdf Download INFORME DE EVALUACON ECONOMICA.pdf INFORME DE EVALUACON ECONOMICA.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 84,000,000.00 DOP Budget Appropriation Value 27,106,571.98 DOP Account Value Annual Availability 2.7.1.2.01 84,000,000.00  DOP 27,106,571.98  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 2026 EG1769540538066YKY8p 27 27,106,571.98  DOP Aprobado Link