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.763553
Contract reference
Inst. Nac. de Cancer-2023-00374
Contract description:
AMPLIACIÓN Y RE-ADECUACION DEL AREA DEL HOSPITAL DEL DIA
Type of Contract
Construction
Contract Start:
04/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-03-ComparacionDePrecios
Request Reference
Inst. Nac. de Cancer-CCC-CP-2023-0016
Request Title
AMPLIACIÓN Y RE-ADECUACION DEL AREA DEL HOSPITAL DEL DIA
Description
AMPLIACIÓN Y RE-ADECUACION DEL AREA DEL HOSPITAL DEL DIA
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
Inst. Nac. de Cancer-CCC-CP-2023-0016 - AMPLIACIÓN
Type of Contract
ConstructionDominicana
Contract Value
3,586,205.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1600115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,586,205.39
0.00
0.00
0.00
4,000,000.00
3,586,205.39
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
30222504 - Centro de asis
(...)
30222504 - Centro de asistencia de día
2.7.1.2.01
AMPLIACIÓN Y RE ADECUACIÓN DEL AREA DE HOSPITAL DEL DIA, SEGUN ESPECIFICACIONES TECNICA Y PLANOS ADJUNTOS
1
UD
4,000,000
3,586,205.39
3,586,205.39
0.00
52,566.53
0.00
0.00
4,000,000.00
3,586,205.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDCICACION CP-2023-0016.pdf
ACTA DE ADJUDCICACION CP-2023-0016.pdf
Download
CONTRATO -ALTA REAL ESTATE SHEICA SRL- CP-2023-0016.pdf
CONTRATO -ALTA REAL ESTATE SHEICA SRL- CP-2023-0016.pdf
Download
CERTIFICACION CUOTA FIRMADA CP-2023-0016.pdf
CERTIFICACION CUOTA FIRMADA CP-2023-0016.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
4,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683295609653OoaLt
4
3,586,205.39
DOP
Vencido
Link
2025
EG1743430358696fVnmr
1
2,868,964.32
DOP
Vencido
Link