1. General Information
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2. Conditions
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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.1104995
Contract reference
SNS-2026-00040
Contract description:
1.3 REMOZAMIENTO Y AMPLIACIÓN BLOQUE INTERNAMIENTO HOSPITAL SALVADOR B. GAUTIER, DISTRITO NACIONAL,
Type of Contract
Construction
Contract Start:
08/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2027 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-2025-0027
Request Title
REMOZAMIENTO Y AMPLIACIÓN DE LOS HOSPITALES: DR. SALVADOR B. GAUTIER, DISTRITO NACIONAL Y MUNICIPAL EL VALLE, HATO MAYOR
Description
REMOZAMIENTO Y AMPLIACIÓN DE LOS HOSPITALES: DR. SALVADOR B. GAUTIER, DISTRITO NACIONAL Y MUNICIPAL EL VALLE, HATO MAYOR
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
Constructora Dailey, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
232,259,624.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2027 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
60 days
Contract Comments
Contract Comments
Comment:
REMOZAMIENTO Y AMPLIACIÓN BLOQUE INTERNAMIENTO HOSPITAL SALVADOR B. GAUTIER, DISTRITO NACIONAL,
Catalogue Items
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1
DO1.PCCNTR.2294326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,965,161.79
0.00
3,294,462.76
0.00
261,975,764.03
232,259,624.55
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
1.3 REMOZAMIENTO / AMPLIACION BLOQUE INTERNAMIENTO HOSPITAL SALVADOR B.GAUTIER, DISTRITO NACIONAL
1
UD
261,975,764.03
228,965,161.79
228,965,161.79
0.00
18,302,570.89
18
3,294,462.76
0.00
261,975,764.03
232,259,624.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FIANZA AVANCE - CONSTRUCTORA DAILEY.pdf
FIANZA AVANCE - CONSTRUCTORA DAILEY.pdf
Download
FIANZA FIEL CUMPLIMIENTO - CONSTRUCTORA DAILEY.pdf
FIANZA FIEL CUMPLIMIENTO - CONSTRUCTORA DAILEY.pdf
Download
Acta de Adjudicación LPN-2025-0027.pdf
Acta de Adjudicación LPN-2025-0027.pdf
Download
Compulsa Doctora Carmen Enicia Chevalier.pdf
Compulsa Doctora Carmen Enicia Chevalier.pdf
Download
INFORME PERICIAL FINAL SNS-CCC-LPN-2025-0027 (002) ADJUDICACION.pdf
INFORME PERICIAL FINAL SNS-CCC-LPN-2025-0027 (002) ADJUDICACION.pdf
Download
Acta extraordinaria N0. 039-2026.pdf
Acta extraordinaria N0. 039-2026.pdf
Download
CONTRATO - CONSTRUCTORA DAILEY SRL REF..pdf
CONTRATO - CONSTRUCTORA DAILEY SRL REF..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
226,834,504.47
DOP
Budget Appropriation Value
100,000.00
DOP
Account
Value
Annual Availability
2.7.1.2.01
226,834,504.47
DOP
100,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
REMOZAMIENTO Y AMPLIACIÓN HOSPITAL MUNICIPAL EL VALLE, HATO MAYOR
100,000.00
DOP
Agosto
2026
1
REMOZAMIENTO Y AMPLIACIÓN HOSPITAL MUNICIPAL EL VALLE, HATO MAYOR
226,734,504.47
DOP
Julio
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780678737252aCHXM
1
100,000.00
DOP
Aprobado
Link