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.494652   Contract reference INAPA-2020-00451   Contract description: SERVICIO DE AMBULANCIA 911, BOTIQUIN DE PRIMEROS AUXILIOS Y PERSONAL MEDICO, A SER UTILIZADOS EN EL SORTEO DE OBRAS EL DIA 15 DEL MES EN CURSO   Type of Contract Services   Contract Start: 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2020-0145   Request Title SERVICIO DE AMBULANCIA 911, BOTIQUIN DE PRIMEROS AUXILIOS Y PERSONAL MEDICO, A SER UTILIZADOS EN EL SORTEO DE OBRAS EL DIA 15 DEL MES EN CURSO   Description SERVICIO DE AMBULANCIA 911, BOTIQUIN DE PRIMEROS AUXILIOS Y PERSONAL MEDICO, A SER UTILIZADOS EN EL SORTEO DE OBRAS EL DIA 15 DEL MES EN CURSO   Business Operation eventos y protocolo   Reply Reference PROMED_EXT   Type of Contract ServicesDominicana   Contract Value 24,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO DE LOS DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1040201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,440.00 0.00 0.00 0.00 65,000.00 24,440.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO DE AMBULANCIA 911, BOTIQUIN DE PRIMEROS AUXILIOS Y PERSONAL MEDICO, A SER UTILIZADOS EN EL SORTEO DE OBRAS EL DIA 15 DEL MES EN CURSO 1 UD 65,000 24,440 24,440.00 0.00 0 0.00 0.00 65,000.00 24,440.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_21/12/2020_5_16 p.m..Pdf Download 356.pdf 356.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 65,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 65,000.00  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 356 1 65,000.00  DOP Vencido FONDO AMBULANCIA.pdf (View History)