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.242851   Contract reference SNS-2018-00120   Contract description: Reparación General del Hospital Rodolfo de La Cruz, Pedro Brand   Type of Contract Construction   Contract Start: 16/07/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2018 16:00:00 ((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-2017-0016   Request Title Reparación de varios centros de salud   Description REPARACIÓN GENERAL DEL HOSPITAL MUNICIPAL DE GUAYMATE, LA ROMANA, HOSPITAL MUNICIPAL DR. JACINTO IGNACIO MAÑÓN, LOS GIRASOLES, HOSPITAL INFANTIL SANTO SOCORRO, SANTO DOMINGO, HOSPITAL RODOLFO DE LA CRUZ, PEDRO BRAND.   Business Operation Dirección Administrativa y Financiera   Reply Reference Pro-Ambiente_EXT   Type of Contract ConstructionDominicana   Contract Value 19,432,198.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/06/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hospital Rodolfo de La Cruz, Pedro Brand   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Reparación general del Hospital Rodolfo de La Cruz, Pedro Brand Catalogue Items   Back To Top     1   DO1.PCCNTR.488417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,175,761.63 0.00 256,436.64 0.00 20,018,300.00 19,432,198.27         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         4 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.7.2.7.01 Reparación Rodolfo de la Cruz Lora 1 UD 20,018,300 19,175,761.63 19,175,761.63 0.00 1,424,648.02 18 256,436.64 0 0.00 20,018,300.00 19,432,198.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION DE ADJUDICACION PRO-AMBIENTE.pdf NOTIFICACION DE ADJUDICACION PRO-AMBIENTE.pdf Download CUOTA A COMPREMETER PRO-AMBIENTE.pdf CUOTA A COMPREMETER PRO-AMBIENTE.pdf Download Budget Setting   Back To Top A729FB68F929876A2A7212AE8F497AE247A3C79EB47BBE2308CD224D4756D520