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.1122684   Contract reference MIDEREC-2026-00227   Contract description: Remozamiento del Polideportivo y Reparación del Play de Sófbol Luciano Polanco, Gaspar Hernández Dirigido a Mipymes   Type of Contract Construction   Contract Start: 20/07/2026 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2026-0036   Request Title Remozamiento del Polideportivo y Reparación del Play de Sófbol Luciano Polanco, Gaspar Hernández Dirigido a Mipymes   Description Remozamiento del Polideportivo y Reparación del Play de Sófbol Luciano Polanco, Gaspar Hernández Dirigido a Mipymes   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Consnivel, S.R.L_EXT   Type of Contract ConstructionDominicana   Contract Value 25,620,092.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,275,685.37 0.00 344,407.52 0.00 26,408,842.11 25,620,092.89         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 Remozamiento del polideportivo (Gaspar Hernandez) 1 UD 26,408,842.11 25,275,685.37 25,275,685.37 0.00 1,913,375.12 18 344,407.52 0.00 26,408,842.11 25,620,092.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_20/5/2026_8_11 p.m..Pdf Download CONSNIVEL REMOZAMIENTO POLIDEPORTIVO GASPAR HERNANDEZ.pdf CONSNIVEL REMOZAMIENTO POLIDEPORTIVO GASPAR HERNANDEZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,923,240.94 DOP Budget Appropriation Value 7,686,027.87 DOP Account Value Annual Availability 2.7.2.7.01 35,923,240.94  DOP 7,686,027.86  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 EG1777329192750zZsgx 13 7,686,027.87  DOP Aprobado Link