1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055475
Contract reference
MIVHED-2025-00206
Contract description:
Supervisión UASD SDE
Type of Contract
Services
Contract Start:
23/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2027 16:00:00
((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
MIVHED-CCC-LPN-2025-0015
Request Title
CONTRATACIÓN PARA LA SUPERVISIÓN DE LOS PROYECTOS DE CONSTRUCCIÓN DEL CENTRO REGIONAL UASD SANTO DOMINGO ESTE Y HOSPITAL TRAUMATOLÓGICO DE SAN CRISTÓBAL.
Description
CONTRATACIÓN PARA LA SUPERVISIÓN DE LOS PROYECTOS DE CONSTRUCCIÓN DEL CENTRO REGIONAL UASD SANTO DOMINGO ESTE Y HOSPITAL TRAUMATOLÓGICO DE SAN CRISTÓBAL.
Business Operation
VICEMINISTERIO DE CONSTRUCCION
Reply Reference
Consorcio Supervisiones Avanzadas _EXT
Type of Contract
ServicesDominicana
Contract Value
64,736,900.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.2183139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,861,779.95
0.00
9,875,120.39
0.00
65,000,000.00
64,736,900.34
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
81141805 - Servicio de in
(...)
81141805 - Servicio de inspección de edificios
2.7.1.5.01
Supervisión UASD SDE
1
UD
65,000,000
54,861,779.95
54,861,779.95
0.00
18
9,875,120.39
0.00
65,000,000.00
64,736,900.34
Attestation Documents
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Document
Document Name
DOC_C_0
Missing Document
Certificado de vigencia de la matrícula profesional
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Definitivo MIVHED-CCC-LPN-2025-0015.pdf
Informe Definitivo MIVHED-CCC-LPN-2025-0015.pdf
Download
Compulsa acto notarial apertura Sobres B_0001.pdf
Compulsa acto notarial apertura Sobres B_0001.pdf
Download
Resolución de Adjudicación MIVHED-CCC-LPN-2025-0015.pdf
Resolución de Adjudicación MIVHED-CCC-LPN-2025-0015.pdf
Download
CONTRATO -CONSORCIO SUPERVISIONES AVANZADAS.pdf
CONTRATO -CONSORCIO SUPERVISIONES AVANZADAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
155,000,000.00
DOP
Budget Appropriation Value
70,022,675.05
DOP
Account
Value
Annual Availability
2.7.1.5.01
155,000,000.00
DOP
70,022,675.05
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
EG1756393170860MWvMj
7
29,170,267.67
DOP
Vencido
Link
2026
EG1771346977468pSMU8
9
70,022,675.05
DOP
Aprobado
Link