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.1044060
Contract reference
SNS-2025-00181
Contract description:
REMOZAMIENTO DE DIFERENTES CENTROS DE SALUD A NIVEL NACIONAL DEL SNS
Type of Contract
Services
Contract Start:
05/12/2025 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
SNS-CCC-LPN-2025-0005
Request Title
REMOZAMIENTO DE DIFERENTES CENTROS DE SALUD A NIVEL NACIONAL DEL SNS
Description
REMOZAMIENTO DE DIFERENTES CENTROS DE SALUD A NIVEL NACIONAL DEL SNS
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
Polycana Dominicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
287,518,957.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2025 00:00:00
((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
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
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1
DO1.PCCNTR.2168257 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
287,518,957.68
0.00
0.00
0.00
299,660,147.76
287,518,957.68
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
2 REMOZAMIENTO DE HOSPITAL PANTOJA, Los Alcarrizos/Santo Domingo.
1
UD
299,660,147.76
287,518,957.68
287,518,957.68
0.00
0.00
0.00
299,660,147.76
287,518,957.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA_DE_ADJUDICACION_LPN-2025-0005_REMOZAMIENTO_DE_DIFERENTES_CENTROS_DE_SALUD_A_NIVEL_signed.pdf
ACTA_DE_ADJUDICACION_LPN-2025-0005_REMOZAMIENTO_DE_DIFERENTES_CENTROS_DE_SALUD_A_NIVEL_signed.pdf
Download
CONTRATO - POLYCANA DOMINICANA.pdf
CONTRATO - POLYCANA DOMINICANA.pdf
Download
PREV. CERT. CUOTA - POLYCANA DOMINICANA.pdf
PREV. CERT. CUOTA - POLYCANA DOMINICANA.pdf
Download
Acta SOBRE B MIURA.pdf
Acta SOBRE B MIURA.pdf
Download
INFORME TECNICO PERICIAL FINAL CENTROS DE SALUD SNS 2025.pdf
INFORME TECNICO PERICIAL FINAL CENTROS DE SALUD SNS 2025.pdf
Download
Notificacion de adjudicacion LPN-2025-0005.pdf
Notificacion de adjudicacion LPN-2025-0005.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
3,295,653,025.16
DOP
Budget Appropriation Value
3.00
DOP
Account
Value
Annual Availability
2.7.1.2.01
3,295,653,025.16
DOP
3.00
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
2025
EG1739220963681gCVby
16
382,709,151.52
DOP
Vencido
Link
2026
EG1775479947463Vg8Ln
15
3.00
DOP
Aprobado
Link