1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695978
Contract reference
SNS-2022-00276
Contract description:
REMOZAMIENTO, REPARACION Y READECUACIÓN DE TRECE (13) CENTROS DE SALUD AGRAVADOS POR EL PASO DEL HURACAN FIONA EN TERRITORIO DOMINICANO
Type of Contract
Construction
Contract Start:
16/12/2022 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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-08-ProcesosExcepcion
Request Reference
SNS-MAE-PEEN-2022-0001
Request Title
REMOZAMIENTO, REPARACION Y READECUACIÓN DE TRECE (13) CENTROS DE SALUD AGRAVADOS POR EL PASO DEL HURACAN FIONA EN TERRITORIO DOMINICANO
Description
REMOZAMIENTO, REPARACION Y READECUACIÓN DE TRECE (13) CENTROS DE SALUD AGRAVADOS POR EL PASO DEL HURACAN FIONA EN TERRITORIO DOMINICANO
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
SNS-MAE-PEEN-2022-0001 OFERTA TECNICA Y ECONOMICA
Type of Contract
ConstructionDominicana
Contract Value
36,521,478.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 17:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue 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.1478343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,019,273.63
0.00
502,205.21
0.00
46,846,847.03
36,521,478.84
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
6
30222401 - Clínica
2.7.1.2.01
HOSPITAL MATERNIDAD NUESTRA SEÑORA DE LA ALTAGRACIA (VIEJO)
1
UD
24,739,544.29
19,033,278.82
19,033,278.82
0.00
1,474,305.1
18
265,374.92
0.00
24,739,544.29
19,298,653.74
7
30222401 - Clínica
2.7.1.2.01
HOSPITAL MUNICIPAL DRA. EVANGELINA RODRÍGUEZ PEROZO
1
UD
22,107,302.74
16,985,994.81
16,985,994.81
0.00
1,315,723.84
18
236,830.29
0.00
22,107,302.74
17,222,825.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion PEEN 2022 0001.pdf
Acta de adjudicacion PEEN 2022 0001.pdf
Download
Decreto 537-22.pdf
Decreto 537-22.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2022_9_32 p.m..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
5,027,500.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
5,027,500.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REMOZAMIENTO, REPARACION Y READECUACIÓN DE TRECE (13) CENTROS DE SALUD AGRAVADOS POR EL PASO DEL HURACAN FIONA EN TERRITORIO DOMINICANO
5,027,500.38
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
537-22
1
5,027,500.38
DOP
Vencido
Decreto 537-22.pdf