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.372684   Contract reference OISOE B&S-2019-00159   Contract description: Hospital Municipal Villa Hermosa, La Romana   Type of Contract Construction   Contract Start: 20/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2020 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference OISOE B&S-CCC-LPN-2019-0002   Request Title Hospital Municipal Villa Hermosa, La Romana   Description Hospital Municipal Villa Hermosa, La Romana   Business Operation DIRECCIÓN GENERAL   Reply Reference Ingenieros Consultores Especializados, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 13,280,723.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,280,723.25 0.00 0.00 0.00 15,023,320.70 13,280,723.25         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         2 30222401 - Clínica 2.6.9.2.01 B. Suministros e instalaciones hidrosanitarias Del Hospital Municipal Villa Hermosa Provincia La Romana 1 UD 15,023,320.7 13,280,723.25 13,280,723.25 0.00 0.00 0.00 15,023,320.70 13,280,723.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER INCONESA LOTE B.pdf CUOTA PARA COMPROMETER INCONESA LOTE B.pdf Download FP-011-2019 CONTRATO_0001(INCONESA LOTE B).pdf FP-011-2019 CONTRATO_0001(INCONESA LOTE B).pdf Download RESOLUCION NUM.27-2019 BIS ADJUDICACION LPN-002-2019.pdf RESOLUCION NUM.27-2019 BIS ADJUDICACION LPN-002-2019.pdf Download Budget Setting   Back To Top 8325A863D80CF042F6708E2B8F1F16167E18E9D17E278A3CECF3A764885C464F