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.242843   Contract reference SNS-2018-00122   Contract description: Reparación General del Hospital Municipal de Guaymate, La Romana   Type of Contract Construction   Contract Start: 17/07/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2018 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 ITRANS_EXT   Type of Contract ConstructionDominicana   Contract Value 13,640,056.72 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 17/07/2018 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2018 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 de Guaymate, La Romana   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Reparación General del Hospital Municipal de Guaymate, La Romana Catalogue Items   Back To Top     1   DO1.PCCNTR.488419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,453,914.93 0.00 186,141.79 0.00 13,777,200.00 13,640,056.72         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 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.7.2.7.01 Reparación de Hospital Municipal de Guaymate 1 UD 13,777,200 13,453,914.93 13,453,914.93 0.00 1,034,121.06 18 186,141.79 0.00 13,777,200.00 13,640,056.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACION DE ADJUDICACION ITRANS.pdf NOTIFICACION DE ADJUDICACION ITRANS.pdf Download CUOTA A COMPREMETER ITRANS.pdf CUOTA A COMPREMETER ITRANS.pdf Download Budget Setting   Back To Top A729FB68F929876A2A7212AE8F497AE247A3C79EB47BBE2308CD224D4756D520