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.1115659   Contract reference INEFI-2026-00141   Contract description: ADECUACION Y/O HABILITACION DE INSTALACIONES DEPORTIVAS EN CENTROS EDUCATIVOS, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Construction   Contract Start: 01/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 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 - Constructora Torres Alcántara, SR   Type of Contract ConstructionDominicana   Contract Value 16,170,000.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2026 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.2275910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,170,000.08 0.00 0.00 0.00 16,500,000.00 16,170,000.08         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 HNO. MIGUEL EL EJIDO, SANTIADO DE LOS CABALLEROS 1 UD 16,500,000 16,170,000.08 16,170,000.08 0.00 0 0.00 0.00 16,500,000.00 16,170,000.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TORRES.pdf CUOTA TORRES.pdf Download CONTRATO TORRES ALCANTARA.pdf CONTRATO TORRES ALCANTARA.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