Grants - AWARD SUMMARY


SALUD INTEGRAL EN LA MONTANA INC


The Facility Investment Program will allow Salud Integral en la Montaña (SIM) to develop a new site for its CHC located in Corozal, PR. The previous CHC suffered serious damage from 2 landslides in 2004 & 2005. Due to continuous land movements several offices had to be relocated. The total area lost was of 7,050 sq ft. Without a new site, SIM will be forced to close the whole CHC ending provision of medical care and losing 50.9 jobs. A Court ordered the facility vacated by 12/31/2009. A new CHC will be built over an existing one-story 10,310 sq ft. building on a 2.1 acre space. It involves demolishing a 3,010 sq ft area, renovation of 7,032 ft2, expanding the 1st floor, adding an administration area in 2nd level, a 3rd floor of 17,200 ft2 for medical services and a 14,000 ft2 of parking lot.

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AWARD OVERVIEW

AWARD OVERVIEW
Award Number C80CS16936 Funding Agency Department of Health and Human Services
Total Award Amount $875,214,000 Project Location - City Corozal
Award Date 10/19/2009 Project Location - State PR
Project Status More than 50% Completed Project Location - Zip 00783-0515
Jobs Reported 17.90 Congressional District 01
Project Location - Country PR

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name SALUD INTEGRAL EN LA MONTANA INC
Recipient DUNS Number 136099236
Recipient Address CARR 152 KM 12 HM 4
Recipient City NARANJITO
Recipient State Puerto Rico
Recipient Zip 00719-0000
Recipient Congressional District 01
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials		 No

Projects and Jobs Information

Projects and Jobs Information
Project Title Facility Investment Program
Project Status More than 50% Completed
Final Project Report Submitted No
Project Activities Description Direct Service
Quarterly Activities/Project Description The project is 90% completed. The interior and exterior walls and plastering are completed, as well as utilities. A/C ducts are 95% installed. Elevators are installed. Sanitary force line and exterior piping is completed. Interior paint and furniture of 2nd and 3rd floor levels are completed.
Jobs Created 17.90
Description of Jobs Created Jobs related to construction, plumbing and exterior work.


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 75-0351

Award Information

Award Information
Award Date 10/19/2009
Award Number C80CS16936
Order Number
Award Type Grants
Funding Agency ID 75
Funding Agency Name Department of Health and Human Services
Funding Office Name Not Available
Awarding Agency ID 75
Awarding Agency Name Department of Health and Human Services
Amount of Award $875,214,000
Funds Invoiced/Received $6,795,591
Expenditure Amount $8,802,368
Infrastructure Expenditure Amount $0
Infrastructure Purpose and Rationale Not Reported
Infrastructure Point of Contact Name Gloria del C. Amador
Infrastructure Point of Contact Email gamador@simpr.com
Infrastructure Point of Contact Phone (787) 869-5900 x225
Infrastructure Point of Contact Address Carr. 152 Km. 12.2
Infrastructure Point of Contact City Naranjito
Infrastructure Point of Contact State PR
Infrastructure Point of Contact Zip 00719-0515

Product or Service Information (Grants)

Product or Service Information
Primary Activity Code **A
Activity Description Direct Service

Sub-Awards Information

Sub-Awards Information
Sub-awards to Organizations 0
Sub-award Amounts to Organizations $0
Sub-Awards to Individuals 0
Sub-Award Amounts to Individuals $0
Number of Sub-awards less than $25,000/award 0
Amount of Sub-awards less than $25,000/award $0
Number of payments to vendors greater than $25,000 17
Total Amount of payments to vendors greater than $25,000/award $2,327,565
Number of payments to vendors less than $25,000/award 147
Total Amount of payments to vendors less than $25,000/award $737,525




Vendor Transactions

ADVANCED SECURITY (3 MARZO) - Award Number C80CS16936 - ADVANCED SECURITY (3 MARZO)

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00960-0000
Vendor Name ADVANCED SECURITY (3 MARZO)
Product and Service Description SECURITY GUARD SERVICES
Payment Amount $211,052

ALL TRAILERS - Award Number C80CS16936 - ALL TRAILERS

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00646-4911
Vendor Name ALL TRAILERS
Product and Service Description TRAILER RENTAL DEPOSIT
Payment Amount $53,963

Bersa Group Corporation - Award Number C80CS16936 - Bersa Group Corporation

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number 830787573
Vendor HQ Zip Code + 4 00926-5602
Vendor Name Bersa Group Corporation
Product and Service Description ARCHITECURAL PROFESSIONAL SERVICES
Payment Amount $475,000

C J O Construction Corp - Award Number C80CS16936 - C J O Construction Corp

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number 151303711
Vendor HQ Zip Code + 4 00719
Vendor Name C J O Construction Corp
Product and Service Description PARKING CONSTRUCTION CONTRACT PHASE I
Payment Amount $518,933

Caribbean Praxis Group Corporation - Award Number C80CS16936 - Caribbean Praxis Group Corporation

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number 830792243
Vendor HQ Zip Code + 4 00920-3514
Vendor Name Caribbean Praxis Group Corporation
Product and Service Description ARCHITECURAL PROFESSIONAL SERVICES
Payment Amount $14,838

COOPERATIVA COLEGIO DE INGENIEROS PR - Award Number C80CS16936 - COOPERATIVA COLEGIO DE INGENIEROS PR

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00908-0000
Vendor Name COOPERATIVA COLEGIO DE INGENIEROS PR
Product and Service Description CONSTRUCTION PERMITS
Payment Amount $5,777

DEPARTAMENTO DE HACIENDA - Award Number C80CS16936 - DEPARTAMENTO DE HACIENDA

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00923-0000
Vendor Name DEPARTAMENTO DE HACIENDA
Product and Service Description GOVERNMENT AGENCY
Payment Amount $8,631

F&R Construction Group, Inc. - Award Number C80CS16936 - F&R Construction Group, Inc.

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00908-9932
Vendor Name F&R Construction Group, Inc.
Product and Service Description CONSTRUCTION PROJECT
Payment Amount $533,186

FLR Engineers PSC - Award Number C80CS16936 - FLR Engineers PSC

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00936-7002
Vendor Name FLR Engineers PSC
Product and Service Description PROJECT INSPECTION
Payment Amount $14,625

GEOTEK - Award Number C80CS16936 - GEOTEK

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00922-0412
Vendor Name GEOTEK
Product and Service Description SOIL EXPLORATION STUDIES
Payment Amount $15,151

HES CONTRACTORS - Award Number C80CS16936 - HES CONTRACTORS

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00953-7165
Vendor Name HES CONTRACTORS
Product and Service Description DEMOLITION SERVICES
Payment Amount $274,518

JATR Consulting Engineering - Award Number C80CS16936 - JATR Consulting Engineering

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number 833148245
Vendor HQ Zip Code + 4 00719-0000
Vendor Name JATR Consulting Engineering
Product and Service Description ENGINEERING CONSULTANT SERVICES
Payment Amount $2,600

JATR Consulting Engineering - Award Number C80CS16936 - JATR Consulting Engineering

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number 833148245
Vendor HQ Zip Code + 4 00719-0000
Vendor Name JATR Consulting Engineering
Product and Service Description INSPECTION PROFESSIONAL SERVICES CONTRACT
Payment Amount $2,990

LCDO. AURELIO GRACIA - Award Number C80CS16936 - LCDO. AURELIO GRACIA

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00719-0000
Vendor Name LCDO. AURELIO GRACIA
Product and Service Description LEGAL CONSULTING
Payment Amount $544

MARITZA VELEZ - Award Number C80CS16936 - MARITZA VELEZ

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00908-0000
Vendor Name MARITZA VELEZ
Product and Service Description ENVIRONMENTAL CONSULTING
Payment Amount $8,170

MUNICIPIO DE COROZAL - Award Number C80CS16936 - MUNICIPIO DE COROZAL

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00783-0000
Vendor Name MUNICIPIO DE COROZAL
Product and Service Description CONSTRUCTION PERMITS
Payment Amount $159,216

RODRIGUEZ , RIVERA Y TORO - Award Number C80CS16936 - RODRIGUEZ , RIVERA Y TORO

Award Number C80CS16936
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 00681-1080
Vendor Name RODRIGUEZ , RIVERA Y TORO
Product and Service Description FINANCIAL CONSULTING SERVICES
Payment Amount $28,372



Project Location Detail

Location Information
Latitude, Longitude 18º 18' 15", -66º 19' 40"
Congressional District 01
Address 1 State Road 891
Address 2
City Corozal
County Corozal
State PR
Zip 00783-0515
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