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.957885   Contract reference SNS-2025-00026   Contract description: REMOZAMIENTO Y READECUACIÓN EDIFICIOS 1 Y 2 DEL SERVICIO NACIONAL DE SALUD ”-SNS- "   Type of Contract Construction   Contract Start: 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 SNS-CCC-CP-2024-0037   Request Title "REMOZAMIENTO Y READECUACIÓN EDIFICIOS 1 Y 2 DEL SERVICIO NACIONAL DE SALUD ”-SNS- "   Description REMOZAMIENTO Y READECUACIÓN EDIFICIOS 1 Y 2 DEL SERVICIO NACIONAL DE SALUD ”-SNS- "   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference Urtecho & Asociados, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 88,506,238.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2028442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,506,238.84 0.00 0.00 0.00 84,300,000.00 88,506,238.84         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 CONTRATACION DE SERVICIOS PARA REMOZAMIENTO Y READECUACIÓN DE AREAS DEL EDIFICIO SEDE CENTRAL DEL SNS 1 UD 84,300,000 88,506,238.84 88,506,238.84 0.00 0 0.00 0.00 84,300,000.00 88,506,238.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO Urtecho.pdf CONTRATO Urtecho.pdf Download CONTRATO Urtecho.pdf CONTRATO Urtecho.pdf Download CUOTA Urtecho.pdf CUOTA Urtecho.pdf Download Informes finales 0037.pdf Informes finales 0037.pdf Download Informes finales 0037.pdf Informes finales 0037.pdf Download Acta notarial Sobras A CP 0037 AIDA.pdf Acta notarial Sobras A CP 0037 AIDA.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 84,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 84,300,000.00  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 2024 EG1734371485590YlcOB 7 1,000,000.00  DOP Vencido Link 2025 EG17434510513142LZ6z 5 1.00  DOP Vencido Link