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.436124   Contract reference MISPAS-2020-00448   Contract description: Servicio de Revestimiento de Habitáculos de Ambulancias para Traslados de Pacientes Probables Casos Positivos del COVID-19   Type of Contract Services   Contract Start: 17/04/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2020 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MISPAS-MAE-PEEN-2020-0070   Request Title Servicio de Revestimiento de Habitáculos de Ambulancias para Traslados de Pacientes Probables Casos Positivos del COVID-19   Description Servicio de Revestimiento de Habitáculos de Ambulancias para Traslados de Pacientes Probables Casos Positivos del COVID-19, Amparado Bajo el Decreto 133-20.   Business Operation Dirección General de Emergencias Médicas 911/CRUE   Reply Reference Grupo Mei Lee Di, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,062,000 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 17/04/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.889806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 162,000.00 0.00 1,040,000.00 1,062,000.00         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         1 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Revestimiento de ambulancia (techo, paredes y asientos) a desmonte, ver ficha técnica 40 UD 26,000 22,500 900,000.00 0.00 18 162,000.00 0.00 1,040,000.00 1,062,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Decreto 133-20.pdf Decreto 133-20.pdf Download Contract Technical Document Mappings Orden de Servicios_8/4/2020_3_48 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download ACTA-ADJUDICACION-MISPAS-MAE-PEEN-2020-0070.pdf ACTA-ADJUDICACION-MISPAS-MAE-PEEN-2020-0070.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 1,040,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 1,040,000.00  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 2020 1 1 1,040,000.00  DOP Vencido Decreto 133-20.pdf