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.967125   Contract reference HOSPITAL CENTRAL FFA-2025-00217   Contract description: Readecuación Total de Fachada.   Type of Contract Construction   Contract Start: 01/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSPITAL CENTRAL FFA-CCC-CP-2025-0004   Request Title Readecuación Total de Fachada   Description Readecuación total de la Fachada de este Centro de Salud.   Business Operation Departamento de Ingeniería   Reply Reference OFERTA CONSTRUCTURA OLIVOP_EXT   Type of Contract ConstructionDominicana   Contract Value 37,734,010.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2014502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,734,010.58 0.00 0.00 0.00 37,734,331.05 37,734,010.58         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 30222701 - Oficinas 2.7.1.2.01 Readecuacion/Reacondicionamiento de Fachada 1 UD 37,734,331.05 37,734,010.58 37,734,010.58 0.00 0 0.00 0.00 37,734,331.05 37,734,010.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 18082006_CONTRATO DE SUMINISTRO DE BIENES YSERVI.pdf 18082006_CONTRATO DE SUMINISTRO DE BIENES YSERVI.pdf Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).pdf Download ACTA DE ADJUDICACION (2) (1).pdf ACTA DE ADJUDICACION (2) (1).pdf Download ACTA DE ADJUDICACION (2) (1).pdf ACTA DE ADJUDICACION (2) (1).pdf Download ACTA DE ADJUDICACION (2) (1).pdf ACTA DE ADJUDICACION (2) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,734,331.05 DOP Budget Appropriation Value 17,744,379.40 DOP Account Value Annual Availability 2.7.1.2.01 37,734,331.05  DOP 17,744,379.40  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 2025 EG1739389525732LBfSv 5 19,989,631.18  DOP Vencido Link 2026 EG1768842735142mJQwe 6 17,744,379.40  DOP Aprobado Link