1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.242845
Contract reference
SNS-2018-00121
Contract description:
Reparación general del Hospital Municipal Dr. Jacinto Ignacio Mañón, Los Girasoles
Type of Contract
Construction
Contract Start:
17/07/2018 14:00:00
((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?
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-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
ICAT_EXT
Type of Contract
ConstructionDominicana
Contract Value
12,467,349.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/07/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Reparación general del Hospital Municipal Dr. Jacinto Ignacio Mañón, Los Girasoles.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Reparación general del Hospital Municipal Dr. Jacinto Ignacio Mañón, Los Girasoles
Catalogue Items
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1
DO1.PCCNTR.488418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,302,824.03
0.00
164,525.14
0.00
12,860,000.00
12,467,349.17
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
2
72102802 - Restauración d
(...)
72102802 - Restauración de edificios, mojones o monumentos
2.7.2.7.01
Reparación de Hospital Municipal Dr. Jacinto Ignacio Mañon, Los Girasoles
1
UD
12,860,000
12,302,824.03
12,302,824.03
0.00
914,028.53
18
164,525.14
0.00
12,860,000.00
12,467,349.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER ICAT.pdf
CUOTA A COMPROMETER ICAT.pdf
Download
NOTIFICACION DE ADJUDICACION ICAT.pdf
NOTIFICACION DE ADJUDICACION ICAT.pdf
Download
Budget Setting
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