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.561645   Contract reference DCD-2021-00097   Contract description: Compra de Ambulancia Equipada.   Type of Contract Goods   Contract Start: 04/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DCD-CCC-CP-2021-0005   Request Title Compra de Ambulancia Equipada.   Description Compra de Ambulancia Equipada para ser utilizada en los servicios de emergencia que incurre esta Defensa Civil.   Business Operation Departamento de transportación   Reply Reference DCD-CCC-CP-2021-0005- MAGNA MOTORS   Type of Contract GoodsDominicana   Contract Value 3,608,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1128003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,083,139.18 0.00 525,260.82 0.00 3,685,500.00 3,608,400.00         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 25101703 - Ambulancias 2.6.4.1.01 Ambulancia Equipada del año 2021 1 UN 3,685,500 3,083,139.18 3,083,139.18 0 0.00 2,918,115.68 18 525,260.82 0.00 3,685,500.00 3,608,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos de la Ambulancia.pdf Certificación de fondos de la Ambulancia.pdf Download controto ambulancia-09282021103151.pdf controto ambulancia-09282021103151.pdf Download AUTORIZACION+DEL+FABRICANTE MAGNA MOTORS.pdf AUTORIZACION+DEL+FABRICANTE MAGNA MOTORS.pdf Download Declaracion Jurada Magna Motors.pdf Declaracion Jurada Magna Motors.pdf Download acta de adjcacion ambulancia-09282021125138.pdf acta de adjcacion ambulancia-09282021125138.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 2.6.4.1.01 Budget Total Value 3,608,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 3,608,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Ambulancia Equipada. 3,608,400.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CCC-CP-0005 1 3,608,400.00  DOP Vencido Certificación de fondos de la Ambulancia.pdf