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.1097795   Contract reference SNS-2025-00182   Contract description: REMOZAMIENTO DE DIFERENTES CENTROS DE SALUD A NIVEL NACIONAL DEL SNS   Type of Contract Services   Contract Start: 18/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2027 17:00:00 ((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-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 CONSORCIO IEMCA AZUL_EXT   Type of Contract ServicesDominicana   Contract Value 323,698,091.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2027 17:00:00 ((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.2168258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,698,091.17 0.00 0.00 0.00 349,943,524.66 323,698,091.17         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         3 30222401 - Clínica 2.7.1.2.01 3 REMOZAMIENTO DE HOSPITAL PROVINCIAL Dr. RAFAEL MAÑON, San Cristóbal/San Cristóbal. 1 UD 349,943,524.66 323,698,091.17 323,698,091.17 0.00 0.00 0.00 349,943,524.66 323,698,091.17 Attestation Documents   Back To Top Contract Documents   Back To Top 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 ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CONTRA~1.PDF CONTRA~1.PDF Download PREVCE~1.PDF PREVCE~1.PDF Download Acta SOBRE B MIURA.pdf Acta SOBRE B MIURA.pdf Download ACTA_D~1.PDF ACTA_D~1.PDF Download Notificacion de adjudicacion LPN-2025-0005.pdf Notificacion de adjudicacion LPN-2025-0005.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 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