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.695993   Contract reference SNS-2022-00280   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? 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-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 Constructora de Peña & Sánchez, SRL .02_EXT   Type of Contract ConstructionDominicana   Contract Value 13,766,251.19 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1478742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,576,952.09 0.00 189,299.10 0.00 15,249,370.70 13,766,251.19         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         13 30222401 - Clínica 2.7.1.2.01 HOSPITAL MUNICIPAL NATIVIDAD ALCALÁ 1 UD 15,249,370.7 13,576,952.09 13,576,952.09 0.00 1,051,661.66 18 189,299.10 0.00 15,249,370.70 13,766,251.19 Attestation Documents   Back To Top Contract Documents   Back To Top 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_10_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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