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.967592
Contract reference
SREV-2025-00062
Contract description:
Pinmaplus, SRL
Type of Contract
Construction
Contract Start:
02/05/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 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
SREV-CCC-CP-2025-0001
Request Title
Contratacion Servicio de Remozamientos, Centros de Atencion Primaria (CPN)
Description
Contratacion Servicio de Remozamientos, Centros de Atencion Primaria (CPN), Ubicados en las Provincias de Azua y Elias Piña, Bajo la Supervision de esta Regional
Business Operation
Infraestructura
Reply Reference
Oferta PINMAPLUS de SREV-CCC-CP-2025-0001 para la
Type of Contract
ConstructionDominicana
Contract Value
18,944,987.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2025 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Juan EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2047554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,944,987.17
0.00
0.00
0.00
19,089,907.37
18,944,987.17
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
2
30222401 - Clínica
2.7.1.2.01
CPN Macasias (Elías Pïña)
1
UD
8,313,963.17
7,811,567.19
7,811,567.19
0.00
0
0.00
0
0.00
8,313,963.17
7,811,567.19
3
30222401 - Clínica
2.7.1.2.01
CPN Rinconcito (Elías Pïña)
1
UD
7,474,872.17
6,830,068.78
6,830,068.78
0.00
0
0.00
0
0.00
7,474,872.17
6,830,068.78
4
30222401 - Clínica
2.7.1.2.01
CPN Pinzón (Elías Pïña)
1
UD
3,301,072.03
4,303,351.2
4,303,351.20
0.00
0
0.00
0
0.00
3,301,072.03
4,303,351.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion P.pdf
acta de adjudicacion P.pdf
Download
CONTRATO P.pdf
CONTRATO P.pdf
Download
INFORME DE EVALUACION DE OFERTA ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION DE OFERTA ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
Download
ACTO AUTENTICO DE APERTURA OFERTA ECONOMICA SOBRE B.pdf
ACTO AUTENTICO DE APERTURA OFERTA ECONOMICA SOBRE B.pdf
Download
ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.docx
ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.docx
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
9,536,101.93
DOP
Budget Appropriation Value
9,536,101.93
DOP
Account
Value
Annual Availability
2.7.1.2.01
9,536,101.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
contratacion de remozamiento
9,536,101.93
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
8,205,077.56
DOP
Vencido
cuota a comprometer R.pdf
2026
1
1
9,536,101.93
DOP
Aprobado
certificacion cuota a comprometer.pdf