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.1078315   Contract reference SNS-2025-00227   Contract description: AMPLIACION Y READECUACION DE CENTROS DE SALUD A NIVEL NACIONAL   Type of Contract Services   Contract Start: 24/03/2026 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? 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-2025-0018   Request Title AMPLIACION Y READECUACION DE CENTROS DE SALUD A NIVEL NACIONAL   Description AMPLIACION Y READECUACION DE CENTROS DE SALUD A NIVEL NACIONAL   Business Operation Diferentes áreas del SNS.   Reply Reference Dapiro Ingeniero Eléctrico, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 55,089,301.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 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 Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2203634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,089,301.33 0.00 0.00 0.00 61,189,522.91 55,089,301.33         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         4 30222401 - Clínica 2.7.1.2.01 Lote 4.Correccion de Voltaje Hospital Municipal Dr. Jaime Mota, Provincia Barahona 1 UD 61,189,522.91 55,089,301.33 55,089,301.33 0.00 0.00 0.00 61,189,522.91 55,089,301.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO OBRAS 0018.pdf ACTA DE ADJUDICACION PROCESO OBRAS 0018.pdf Download CUOTA - DAPIRO.pdf CUOTA - DAPIRO.pdf Download CONTRATO - DAPIRO.pdf CONTRATO - DAPIRO.pdf Download Acta miura.pdf Acta miura.pdf Download INFORME PERICIAL TECNICO FINAL SNS-CCC-LPN-2025-0018.pdf INFORME PERICIAL TECNICO FINAL SNS-CCC-LPN-2025-0018.pdf Download ACTA DE ADJUDICACION PROCESO OBRAS 0018.pdf ACTA DE ADJUDICACION PROCESO OBRAS 0018.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 175,950,110.86 DOP Budget Appropriation Value 11,835,732.72 DOP Account Value Annual Availability 2.7.1.2.01 175,950,110.86  DOP 4.00  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 EG1747235230933CFf5O 4 1.00  DOP Vencido Link 2026 EG1772456571919i34SV 13 11,835,732.72  DOP Aprobado Link