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.409870   Contract reference MISPAS-2019-01603   Contract description: Adquisición de Vehículos para Diversas Áreas del Ministerio de Salud Publica y Asistencia Socia   Type of Contract Goods   Contract Start: 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MISPAS-CCC-LPN-2019-0021   Request Title Adquisición de Vehículos para Diversas Áreas del Ministerio de Salud Publica y Asistencia Social   Description Adquisición de Vehículos para el Hemocentro, Digemaps y la Dirección General de Emergencias Médicas, aprobados mediante actas no. 156-2019 y 170-2019.   Business Operation Dirección Servicios de Sangre, Digemaps y Emergencias Médicas   Reply Reference SANTO DOMINGO MOTORS_EXT   Type of Contract GoodsDominicana   Contract Value 26,226,090 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 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. hector homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.823030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,226,090.00 0.00 0.00 0.00 25,999,999.96 26,226,090.00         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         3 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 Camioneta (ver especificaciones técnicas) 11 UD 2,363,636.36 2,384,190 26,226,090.00 0.00 0.00 0.00 25,999,999.96 26,226,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 0021.pdf ACTA ADJUDICACION 0021.pdf Download CUOTA LOTE 3.pdf CUOTA LOTE 3.pdf Download CONTRATO SANTO DOMINGO MOTORS LOTE III_1.PDF CONTRATO SANTO DOMINGO MOTORS LOTE III_1.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,078,999.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 37,999,999.96  DOP ---- View 2.6.4.8.01 22,078,999.96  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0207.01.0004.2606 2019 26,000,000.00  DOP Vencido Apropiaciones Presupuestarias.pdf