Contract Notice Detail
Summary Information

Summary Information

1,968,585,366 Pesos Dominicanos
 
INVI-CCC-LPN-2021-0004 
Construcción y Equipamiento del Hospital Regional Dr. Antonio Musa 
Fase del Pliego de Condiciones Específicas
Awarded
Construcción y Equipamiento del Hospital Regional Dr. Antonio Musa 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Construction 
Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2021 08:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
2,338,337,972.09 DOP
 DOP
AccountValueAnnual Availability
2.7.1.2.012,338,337,972.09  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ANTICIPO 20%467,667,595.00  DOPFebrero2022
2  80 % OBRA1,135,285,953.92  DOPDiciembre2023
3  80 % EQUIPAMIENTO735,384,423.17  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1645107577245I93AM1467,667,595.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/12/2021 17:05:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
19/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
19/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1. Solicitud de Compras.pdfDownload
PLIEGO~1.PDFTerms and ConditionsDownload
Dictamen jurídico INVI-CCC-LPN-2021-0004.pdfDownload
Convocatoria INVI-CCC-LPN-2021-0004.pdfOtherDownload
MODELO CONTRATO DE OBRA (HOSPITALES) - MIVHED.pdfOtherDownload
RESOLUCION 100 - PROCESO INVI-LPN-2021-0004.pdfDownload
Formularios Editables.rarOtherDownload
ANEXO IV_Normativas de Diseño.rarOtherDownload
ANEXO I_Planos para la Construcción del Hospital Regional Dr. Antonio Musa.rarDownload
ANEXOII_Modelo de Presupuesto.rarDownload
ANEXOIII_Especificaciones técnicas para Equipamiento de Hospital Regional Dr. Antonio Musa.rarDownload
Resolución No. INVI-CCC-111-2021.pdfDownload
DECLARACION JURADA INVI-CCC-LPN-2021-0004 v1.docxDownload
El Caribe Publicación LPN-2021-0004 23 Y 24 de Agosto.pdfDownload
Listin Diario Publicación LPN-2021-0004 23 y 24 de Agosto.pdfDownload
ENMIENDA HOSPITAL ANTONIO MUSA.rarDownload
ANEXOS CONTENIDO CIRCULAR NO.2 INVI-LPN-2021-0004.rarDownload
CIRCULAR DE RESPUESTAS NO.1 INVI-CCC-LPN-2021-0004 VF(1).pdfDownload
CIRCULAR No. 3 - RESPUESTAS INVI-CCC-LPN-2021-0004.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.109684302/12/2021 17:112,338,337,972.09 Pesos DominicanosActive
    Final Report:02/12/2021 17:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Malespin Constructora, SRL2,338,337,972.09 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Lista de artículos-
    
Subtotal
1,968,585,366.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30222401 - Clínica
2.7.1.2.01Construcción y Equipamiento del Hospital Regional Dr. Antonio Musa1UD1,968,585,3661,968,585,366.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/12/2021 17:11 (UTC -4 hours)
Detail
02/12/2021 17:05 (UTC -4 hours)
Detail
29/11/2021 08:59 (UTC -4 hours)
Detail
12/11/2021 11:48 (UTC -4 hours)
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12/11/2021 11:46 (UTC -4 hours)
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19/10/2021 16:53 (UTC -4 hours)
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07/10/2021 16:35 (UTC -4 hours)
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05/10/2021 11:04 (UTC -4 hours)
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05/10/2021 10:38 (UTC -4 hours)
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03/10/2021 14:00 (UTC -4 hours)
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01/10/2021 15:46 (UTC -4 hours)
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01/10/2021 15:39 (UTC -4 hours)
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01/10/2021 15:32 (UTC -4 hours)
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01/10/2021 14:03 (UTC -4 hours)
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01/10/2021 12:20 (UTC -4 hours)
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01/10/2021 10:25 (UTC -4 hours)
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30/09/2021 12:28 (UTC -4 hours)
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27/09/2021 12:17 (UTC -4 hours)
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25/09/2021 10:27 (UTC -4 hours)
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21/09/2021 17:54 (UTC -4 hours)
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21/09/2021 17:06 (UTC -4 hours)
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21/09/2021 16:01 (UTC -4 hours)
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21/09/2021 15:43 (UTC -4 hours)
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20/09/2021 17:07 (UTC -4 hours)
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13/09/2021 09:52 (UTC -4 hours)
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10/09/2021 14:16 (UTC -4 hours)
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08/09/2021 16:16 (UTC -4 hours)
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06/09/2021 12:43 (UTC -4 hours)
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03/09/2021 16:13 (UTC -4 hours)
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25/08/2021 12:58 (UTC -4 hours)
Detail
24/08/2021 12:50 (UTC -4 hours)
Detail
23/08/2021 10:28 (UTC -4 hours)
Detail