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.888576   Contract reference SNS-2024-00073   Contract description: TRABAJOS DE MANTENIMIENTO GENERAL DE CENTROS DE SALUD A NIVEL NACIONAL(SNS)   Type of Contract Construction   Contract Start: 03/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-2024-0003   Request Title TRABAJOS DE MANTENIMIENTO GENERAL DE CENTROS DE SALUD A NIVEL NACIONAL(SNS)   Description TRABAJOS DE MANTENIMIENTO GENERAL DE CENTROS DE SALUD A NIVEL NACIONAL(SNS)   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference Selladores Cobian, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 37,346,568.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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.1878224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,346,568.85 0.00 0.00 0.00 37,500,000.00 37,346,568.85         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         5 30222401 - Clínica 2.7.1.2.01 ITEM 3.2 IMPERMEABILIZACION DE TECHOS EN CENTROS DE SALUD A NIVEL NACIONAL 1 UD 37,500,000 37,346,568.85 37,346,568.85 0.00 0.00 0.00 37,500,000.00 37,346,568.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA No.050-2024 ref.SNS-CCC-LPN-2024-0003 TRABAJOS DE MANTENIMIENTOS GENERAL DE CENTRO DE SALUD..pdf ACTA No.050-2024 ref.SNS-CCC-LPN-2024-0003 TRABAJOS DE MANTENIMIENTOS GENERAL DE CENTRO DE SALUD..pdf Download INFORME PERICIAL SNS-CCC-LPN-2024-0003.pdf INFORME PERICIAL SNS-CCC-LPN-2024-0003.pdf Download Notificacion de adjudicacion.pdf Notificacion de adjudicacion.pdf Download PREVENTIVO COBIAN.pdf PREVENTIVO COBIAN.pdf Download CONTRATO COBIAN.pdf CONTRATO COBIAN.pdf Download Acta de sobre B.pdf Acta de sobre B.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 92,581,537.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 92,581,537.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 18,516,307.41  DOP Diciembre 2024 2   2 74,065,229.64  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172436131466944lfg 1 18,516,307.41  DOP Vencido Link