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.714920
Contract reference
MIVHED-2022-00336
Contract description:
LOTE 2
Type of Contract
Construction
Contract Start:
02/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2024 12:00:00
((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
MIVHED-CCC-LPN-2022-0008
Request Title
Construcción alas de trauma Hospital General y Especialidades Nuestra Señora de la Altagracia y Hospital Regional Luis L. Bogaert; Ampliación del INCART y Reconstrucción Cabral y Baez
Description
Construcción alas de trauma Hospital General y Especialidades Nuestra Señora de la Altagracia y Hospital Regional Luis L. Bogaert; Ampliación del INCART y Reconstrucción Hospital Cabral y Baez.
Business Operation
VICEMINISTERIO DE POLÍTICAS Y PLANIFICACIÓN DE VIVIENDAS Y EDIFICACION
Reply Reference
Polycana Dominicana, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
555,744,743.03 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
02/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1430903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
555,744,743.03
0.00
0.00
0.00
556,689,533.14
555,744,743.03
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
2.7.1.2.01
Ala de Trauma: Hospital General y Especialidades Nuestra Señora de la Altagracia.
1
UD
556,689,533.14
555,744,743.03
555,744,743.03
0.00
0.00
0.00
556,689,533.14
555,744,743.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Polycana Lote 2.pdf
Contrato Polycana Lote 2.pdf
Download
Resolución de Adjudicacion.pdf
Resolución de Adjudicacion.pdf
Download
PREVENTIVO LOTE 2 POLYCANA DOMINICANA 1.pdf
PREVENTIVO LOTE 2 POLYCANA DOMINICANA 1.pdf
Download
PREVENTIVO LOTE 2 POLYCANA DOMINICANA 2.pdf
PREVENTIVO LOTE 2 POLYCANA DOMINICANA 2.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
321,179,626.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
321,179,626.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INICIAL
53,491,172.55
DOP
Noviembre
2022
2
PAGO FINAL
213,964,690.22
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
7705
1
43,903,170.00
DOP
Vencido
Cuota KG.pdf
2024
EG17144500398245Qa2Re
1
53,723,763.70
DOP
Vencido
CUOTA A COMPROMETER ADENDA KG CONSTRUCTORA.pdf