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.598344
Contract reference
INVI-2021-00351
Contract description:
CONSTRUCCION YEQUIPAMIENTO DEL HOSPITAL REGINAL DOCTOR ANTONIO MUSA, UBICADO EN EL MUNICIPIO Y PROVINCIA SAN PEDRO DE MACORIS.
Type of Contract
Construction
Contract Start:
17/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2023 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-05-LicitacionPublicaNacional
Request Reference
INVI-CCC-LPN-2021-0004
Request Title
Construcción y Equipamiento del Hospital Regional Dr. Antonio Musa
Description
Construcción y Equipamiento del Hospital Regional Dr. Antonio Musa
Business Operation
Dirección Administrativa y Sección de Mantenimiento
Reply Reference
Consorcio Malespín - Group Z_EXT
Type of Contract
ConstructionDominicana
Contract Value
2,338,337,972.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1249755 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,338,337,972.09
0.00
0.00
0.00
1,968,585,366.00
2,338,337,972.09
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
30222401 - Clínica
2.7.1.2.01
Construcción y Equipamiento del Hospital Regional Dr. Antonio Musa
1
UD
1,968,585,366
2,338,337,972.09
2,338,337,972.09
0.00
0.00
0.00
1,968,585,366.00
2,338,337,972.09
Comentarios proveedor:
Valor total de la oferta incluye gastos indirectos e impuestos.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota LPN-04.pdf
Cuota LPN-04.pdf
Download
CONTRATO NO.MIVHED-OB-CB-LPN-060-2021- CONSORCIO MALESPIN - GROUP Z_.pdf
CONTRATO NO.MIVHED-OB-CB-LPN-060-2021- CONSORCIO MALESPIN - GROUP Z_.pdf
Download
Resolución de Adjudicación INVI-CCC-LPN-2021-0004.pdf
Resolución de Adjudicación INVI-CCC-LPN-2021-0004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,338,337,972.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
2,338,337,972.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ANTICIPO 20%
467,667,595.00
DOP
Febrero
2022
2
80 % OBRA
1,135,285,953.92
DOP
Diciembre
2023
3
80 % EQUIPAMIENTO
735,384,423.17
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645107577245I93AM
1
467,667,595.00
DOP
Vencido
Cuota LPN-04.pdf