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.1105002   Contract reference SNS-2026-00041   Contract description: 2.1 REMOZAMIENTO Y AMPLIACIÓN HOSPITAL MUNICIPAL EL VALLE, HATO MAYOR   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? 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-2025-0027   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 Pepín Khoury, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 226,834,504.47 Dominican Pesos   Conditions   Back To Top 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 HOSPITAL MUNICIPAL EL VALLE, HATO MAYOR Catalogue Items   Back To Top     1   DO1.PCCNTR.2294039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,632,529.82 0.00 3,201,974.65 0.00 221,378,916.00 226,834,504.47         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 30222401 - Clínica 2.7.1.2.01 1.1 REMOZAMIENTO / AMPLIACION AREA DE EMERGENCIA HOSPITAL SALVADOR B.GAUTIER, DISTRITO NACIONAL 1 UD 101,741,417.05 112,920,473.26 112,920,473.26 0.00 9,026,416.73 18 1,624,755.01 0.00 101,741,417.05 114,545,228.27         4 30222401 - Clínica 2.7.1.2.01 2.1 REMOZAMIENTO / AMPLIACION HOSPITAL MUNICIPAL EL VALLE, HATO MAYOR 1 UD 119,637,498.95 110,712,056.56 110,712,056.56 0.00 8,762,331.35 18 1,577,219.64 0.00 119,637,498.95 112,289,276.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 PEPIN KHOURY.pdf CONTRATO-CONSTRUCTORA PEPIN KHOURY.pdf Download FIANZA~1.PDF FIANZA~1.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 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