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.1138441   Contract reference SNS-2026-00152   Contract description: REMOZAMIENTO AREA DE IMÁGENES DEL HOSPITAL DR. FELIX MARIA GOICO, DISTRITO NACIONAL   Type of Contract Construction   Contract Start: 17 days ago (27/08/2026 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-01-ComprasMenores   Request Reference SNS-DAF-CM-2026-0022   Request Title REMOZAMIENTO AREA DE IMÁGENES DEL HOSPITAL DR. FELIX MARIA GOICO, DISTRITO NACIONAL   Description REMOZAMIENTO AREA DE IMÁGENES DEL HOSPITAL DR. FELIX MARIA GOICO, DISTRITO NACIONAL   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference F, B&R Constructions, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 18,061,886.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (27/08/2026 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.2356962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,061,886.93 0.00 0.00 0.00 20,760,789.58 18,061,886.93         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 Remozamiento del área de imágenes del Hospital Dr. Félix María Goico. 1 UD 20,760,789.58 18,061,886.93 18,061,886.93 0.00 0.00 0.00 20,760,789.58 18,061,886.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-2026-0022 Remozamiento Felix maria Goico.pdf Acta de adjudicacion CM-2026-0022 Remozamiento Felix maria Goico.pdf Download CONTRA~1.PDF CONTRA~1.PDF Download Contract Technical Document Mappings Orden de Compras_26/8/2026_4_15 p.m..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 18,061,886.93 DOP Budget Appropriation Value 18,061,886.93 DOP Account Value Annual Availability 2.7.1.2.01 18,061,886.93  DOP 18,061,886.93  DOP View Payment Calendar ID Description Value Month Year 1   REMOZAMIENTO AREA DE IMÁGENES DEL HOSPITAL DR. FELIX MARIA GOICO, DISTRITO NACIONAL 18,061,886.93  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787580067709xQHux 1 18,061,886.93  DOP Aprobado Link