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.935739
Contract reference
SRSE-2024-00070
Contract description:
CONTRATACIÓN DE SERVICIO DE REMOZAMIENTO DEL ÁREA DE CIRUGÍA DEL HOSPITAL MATERNO INFANTIL DR. FRANCISCO GONZALVO
Type of Contract
Construction
Contract Start:
29/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2026 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
SRSE-CCC-CP-2024-0008
Request Title
CONTRATACIÓN DE SERVICIO DE REMOZAMIENTO DEL ÁREA DE CIRUGÍA DEL HOSPITAL MATERNO INFANTIL DR. FRANCISCO GONZALVO.
Description
CONTRATACIÓN DE SERVICIO DE REMOZAMIENTO DEL ÁREA DE CIRUGÍA DEL HOSPITAL MATERNO INFANTIL DR. FRANCISCO GONZALVO.
Business Operation
GERENCIA GENERAL
Reply Reference
OFERTA BAMDERLA_EXT
Type of Contract
ConstructionDominicana
Contract Value
19,581,033.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle colon no. 28 centro de la ciudad HIGUAMO 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.1931650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,304,919.80
0.00
276,113.28
0.00
17,930,330.31
19,581,033.08
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
30222401 - Clínica
2.7.1.2.01
CONTRATACIÓN DE SERVICIO DE REMOZAMIENTO DEL ÁREA DE CIRUGÍA DEL HOSPITAL MATERNO INFANTIL DR. FRANCISCO GONZALVO.
1
UD
17,930,330.31
19,304,919.8
19,304,919.80
0.00
1,533,962.65
18
276,113.28
0.00
17,930,330.31
19,581,033.08
Attestation Documents
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Document
Document Name
Oferta Técnica (conforme a los términos de referencia suministrados)
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CamScanner 29-10-2024 12.17.pdf
CamScanner 29-10-2024 12.17.pdf
Download
Contrato Gonzalo Escaneado .pdf
Contrato Gonzalo Escaneado .pdf
Download
CamScanner 21-10-2024 14.51.pdf
CamScanner 21-10-2024 14.51.pdf
Download
CamScanner 21-10-2024 13.28.pdf
CamScanner 21-10-2024 13.28.pdf
Download
CamScanner 29-10-2024 11.28.pdf
CamScanner 29-10-2024 11.28.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
19,581,033.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
19,581,033.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cubicaciones
19,581,033.08
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
19,581,033.08
DOP
Vencido
certificacion de fondos .............hospit.pdf