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.243918   Contract reference MIDEREC-2018-00875   Contract description: LA CONSTRUCCION DEL TECHADO DE BALONMANO DE SALCEDO PROVINCIA HERMANA MIRABAL Y LA REPARACION DE LA PISTA DE ATLETISMO DEL COMPLEJO DEPORTIVO DE SALCEDO   Type of Contract Construction   Contract Start: 20/07/2018 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2018-0010   Request Title LA CONSTRUCCION DEL TECHADO DE BALONMANO DE SALCEDO PROVINCIA HERMANA MIRABAL Y LA REPARACION DE LA PISTA DE ATLETISMO DEL COMPLEJO DEPORTIVO DE SALCEDO   Description LA CONSTRUCCIÓN DEL TECHADO DE BALONMANO DE SALCEDO PROVINCIA HERMANA MIRABAL Y LA REPARACION DE LA PISTA DE ATLETISMO DEL COMPLEJO DEPORTIVO DE SALCEDO   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Solutia Dominicana, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 30,859,862.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2018 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 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 Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.480237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,859,862.10 0.00 0.00 0.00 31,000,000.00 30,859,862.10         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 72101605 - Levantamiento (...)72101605 - Levantamiento o reparación de techos 2.2.8.7.06 REPARACION DE LA PISTA DE ATLETISMO DEL COMPLEJO DEPORTIVO DE SALCEDO 1 UD 31,000,000 30,859,862.1 30,859,862.10 0.00 0 0.00 0.00 31,000,000.00 30,859,862.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 113.pdf 113.pdf Download consorcio ast sports solutia.pdf consorcio ast sports solutia.pdf Download {40B3C738-8F72-4FC2-817B-729C0D2BD9E6}.pdf {40B3C738-8F72-4FC2-817B-729C0D2BD9E6}.pdf Download {98627985-C7B6-49A9-87E5-5153557A4676}.pdf {98627985-C7B6-49A9-87E5-5153557A4676}.pdf Download {BFFC33CE-334A-4F9C-A7D8-D2CDB7143D05}.pdf {BFFC33CE-334A-4F9C-A7D8-D2CDB7143D05}.pdf Download {E1D66361-643E-47EE-918B-0BBB120F4A30}.pdf {E1D66361-643E-47EE-918B-0BBB120F4A30}.pdf Download Budget Setting   Back To Top 4386BD44AEEAF8AF3C73D89C89989E21E15B0128900553A80F1EA1088B1264A0