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.1136614   Contract reference SNS-2026-00141   Contract description: Remozamiento de la Emergencia y el Edificio de Pediatria (Primer Nivel) del Hospital Docente Universitario Dr. Dario Contreras.   Type of Contract Construction   Contract Start: 20 days ago (24/08/2026 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? 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-03-ComparacionDePrecios   Request Reference SNS-CCC-CP-2026-0011   Request Title Remozamiento de la Emergencia y el Edificio de Pediatria (Primer Nivel) del Hospital Docente Universitario Dr. Dario Contreras.   Description Remozamiento de la Emergencia y el Edificio de Pediatria (Primer Nivel) del Hospital Docente Universitario Dr. Dario Contreras.   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference SNS CQ 2026 0011   Type of Contract ConstructionDominicana   Contract Value 32,585,273.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (24/08/2026 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 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   Back To Top     1   DO1.PCCNTR.2343221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,123,071.06 0.00 462,202.46 0.00 36,819,518.17 32,585,273.52         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Remozamiento Emergencia Hospital Dr. Dario Contreras 1 UD 36,819,518.17 32,123,071.06 32,123,071.06 0.00 2,567,791.45 18 462,202.46 0.00 36,819,518.17 32,585,273.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CP-2026-0011.pdf Acta de adjudicacion CP-2026-0011.pdf Download ACTA DE SOBRE B CP-2026-0011.pdf ACTA DE SOBRE B CP-2026-0011.pdf Download Acta de aprobacion de informe definitivo CP-2026-0011.pdf Acta de aprobacion de informe definitivo CP-2026-0011.pdf Download Informe Final PERITO TÉCNICO Heidy Mateo PER.pdf Informe Final PERITO TÉCNICO Heidy Mateo PER.pdf Download PREV. CERT. CUOTA - CQ CONSTRUCCIONES SRL REF. SNS-CCC-CP-2026-0011 LOTE 1_0001.pdf PREV. CERT. CUOTA - CQ CONSTRUCCIONES SRL REF. SNS-CCC-CP-2026-0011 LOTE 1_0001.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 27,666,799.06 DOP Budget Appropriation Value 27,666,799.06 DOP Account Value Annual Availability 2.2.7.1.01 27,666,799.06  DOP 27,666,799.06  DOP View Payment Calendar ID Description Value Month Year 1   Remozamiento de la Emergencia y el Edificio de Pediatria (Primer Nivel) del Hospital Docente Universitario Dr. Dario Contreras. 27,666,799.06  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787229456887HUO3j 1 27,666,799.06  DOP Aprobado Link