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.1112063
Contract reference
MIDEREC-2026-00286
Contract description:
Construcción de Techado Juan Alberto Ozama, Municipio Boca Chica Dirigido a Mipymes Perfil:Contratación Menor
Type of Contract
Construction
Contract Start:
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2026-0041
Request Title
Construcción de Techado Juan Alberto Ozama, Municipio Boca Chica Dirigido a Mipymes
Description
Construcción de Techado Juan Alberto Ozama, Municipio Boca Chica Dirigido a Mipymes
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Construcciones y Pavimentos E.M.V, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
37,661,764.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 16:00:00
((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
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1
DO1.PCCNTR.2313747 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,157,863.72
0.00
503,900.45
0.00
41,846,404.63
37,661,764.17
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
Construcción de techado Juan Alberto Ozama
1
UD
41,846,404.63
37,157,863.72
37,157,863.72
0.00
2,799,446.96
18
503,900.45
0.00
41,846,404.63
37,661,764.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CM-0041.pdf
Acta de Adjudicacion CM-0041.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/6/2026_4_32 p.m..Pdf
Download
CONTRATO CONTRUCCIONES Y PAVIMENTOS CM-2026-0041.pdf
CONTRATO CONTRUCCIONES Y PAVIMENTOS CM-2026-0041.pdf
Download
Orden de Servicio_12_6_2026_4_32 p.m. (1).Pdf
Orden de Servicio_12_6_2026_4_32 p.m. (1).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
37,661,764.17
DOP
Budget Appropriation Value
12,553,921.39
DOP
Account
Value
Annual Availability
2.7.2.7.01
37,661,764.17
DOP
12,553,921.39
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
286
Construcción de Techado Juan Alberto Ozama, Municipio Boca Chica Dirigido a Mipymes Perfil:Contratación Menor
12,553,921.39
DOP
Junio
2026
286
Construcción de Techado Juan Alberto Ozama, Municipio Boca Chica Dirigido a Mipymes Perfil:Contratación Menor
25,107,842.78
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781715298662bZOST
1
12,553,921.39
DOP
Aprobado
Link