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.865532   Contract reference SNS-2024-00043   Contract description: :AMPLIACION Y READECUACION DE CENTROS DE SALUD A NIVEL NACIONAL   Type of Contract Construction   Contract Start: 24/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference SNS-CCC-LPN-2024-0001   Request Title AMPLIACION Y READECUACION DE CENTROS DE SALUD A NIVEL NACIONAL   Description AMPLIACION Y READECUACION DE CENTROS DE SALUD A NIVEL NACIONAL   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference Polycana Dominicana, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 142,411,633.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1836829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,411,633.02 0.00 0.00 0.00 149,615,264.66 142,411,633.02         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         4 30222401 - Clínica 2.7.1.2.01 LOTE 4. AMPLIACION DEL AREA DE INTERNAMIENTO HOSPITAL REGIONAL UNIVERSITARIO DR. LUIS MORILLO KING 1 UD 149,615,264.66 142,411,633.02 142,411,633.02 0.00 0.00 0.00 149,615,264.66 142,411,633.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2024-0001_0001.pdf ACTA DE ADJUDICACION LPN-2024-0001_0001.pdf Download CONTRATO POLYCANA.pdf CONTRATO POLYCANA.pdf Download PREVENTIVO POLYCANA.pdf PREVENTIVO POLYCANA.pdf Download ACTA DE SOBRES B LPN-2024-0001.pdf ACTA DE SOBRES B LPN-2024-0001.pdf Download Informe Final Financiero LPN-2024-0001_0001.pdf Informe Final Financiero LPN-2024-0001_0001.pdf Download ACTA DE ADJUDICACION LPN-2024-0001_0001.pdf ACTA DE ADJUDICACION LPN-2024-0001_0001.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 352,864,924.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 352,864,924.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 70,572,984.85  DOP Diciembre 2024 1   1 282,291,939.42  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718985296010CLLZj 2 70,572,984.85  DOP Vencido Link