1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.828374
Contract reference
SNS-2023-00246
Contract description:
REMOZAMIENTO DEL HOSPITAL DE LA MUJER DOMINICANA “DRA. EVANGELINA RODRÍGUEZ”
Type of Contract
Construction
Contract Start:
28/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
SNS-CCC-CP-2023-0042
Request Title
REMOZAMIENTO DEL HOSPITAL DE LA MUJER DOMINICANA “DRA. EVANGELINA RODRÍGUEZ”
Description
REMOZAMIENTO DEL HOSPITAL DE LA MUJER DOMINICANA “DRA. EVANGELINA RODRÍGUEZ”
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
Polycana Dominicana, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
109,493,846.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 17:00:00
((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.1737705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,493,846.91
0.00
0.00
0.00
110,000,000.00
109,493,846.91
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
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.7.1.2.01
REMOZAMIENTO HOSPITAL DE LA MUJER. DISTRITO NACIONAL
1
UD
110,000,000
109,493,846.91
109,493,846.91
0.00
0.00
0.00
110,000,000.00
109,493,846.91
Comentarios proveedor:
EL PRECIO UNITARIO INCLUYE EL ITBIS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION NO. 117-2023.pdf
ACTA ADJUDICACION NO. 117-2023.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Acta Notarial Sobre B.pdf
Acta Notarial Sobre B.pdf
Download
Informe pericial hosp. de la mujer cp-2023-0042.pdf
Informe pericial hosp. de la mujer cp-2023-0042.pdf
Download
ACTA ADJUDICACION NO. 117-2023.pdf
ACTA ADJUDICACION NO. 117-2023.pdf
Download
Orden de Compras (POLYCANA DOMINICANA SRL).pdf
Orden de Compras (POLYCANA DOMINICANA SRL).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
109,493,846.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
109,493,846.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REMOZAMIENTO DEL HOSPITAL DE LA MUJER DOMINICANA “DRA. EVANGELINA RODRÍGUEZ”
1.00
DOP
Abril
2024
1
2
109,493,845.91
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708467740659wkNdz
2
1.00
DOP
Vencido
Link