1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1135818
Contract reference
SNS-2026-00138
Contract description:
Remozamiento del Hospital Municipal Dr. Ramon Báez (SNS). Perfil:Comparación de Precios
Type of Contract
Construction
Contract Start:
20 days ago
(21/08/2026 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?
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-03-ComparacionDePrecios
Request Reference
SNS-CCC-CP-2026-0005
Request Title
Remozamiento del Hospital Municipal Dr. Ramon Báez (SNS).
Description
Remozamiento del Hospital Municipal Dr. Ramon Báez (SNS).
Business Operation
Departamento de Mantenimiento de Infraestructura y Equipos
Reply Reference
Nu Energy, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
164,430,920.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20 days ago
(21/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2027 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2333338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,430,920.84
0.00
0.00
0.00
182,701,023.16
164,430,920.84
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
Reconstrucción del Hospital municipal Dr. Ramon Baez
1
UD
182,701,023.16
164,430,920.84
164,430,920.84
0.00
0.00
0.00
182,701,023.16
164,430,920.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion CP-2026-0005.pdf
Acta de adjudicacion CP-2026-0005.pdf
Download
CONTRA y PREVENTIVO.pdf
CONTRA y PREVENTIVO.pdf
Download
Acta de sobre B CP-2026-0005.pdf
Acta de sobre B CP-2026-0005.pdf
Download
Informe Final y Recomendacion de adjudicacion CP-2026-0005.pdf
Informe Final y Recomendacion de adjudicacion CP-2026-0005.pdf
Download
Acta de aprobacion de informe definitivo CP-2026-0011_001.pdf
Acta de aprobacion de informe definitivo CP-2026-0011_001.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
182,701,023.16
DOP
Budget Appropriation Value
49,329,276.25
DOP
Account
Value
Annual Availability
2.7.1.2.01
182,701,023.16
DOP
49,329,276.25
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
2026
EG1776785977909rRPo2
11
49,329,276.25
DOP
Aprobado
Link