1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725714
Contract reference
SNS-2022-00290
Contract description:
ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO DEL SERVICIO NACIONAL DE SALUD -SNS- Y LA DIRECCION DE EMERGENCIAS MEDICAS -911 Y PROGRAMA 43
Type of Contract
Goods
Contract Start:
03/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SNS-CCC-LPN-2022-0023
Request Title
ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO DEL SERVICIO NACIONAL DE SALUD -SNS- Y LA DIRECCION DE EMERGENCIAS MEDICAS -911 Y PROGRAMA 43
Description
ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO DEL SERVICIO NACIONAL DE SALUD -SNS- Y LA DIRECCION DE EMERGENCIAS MEDICAS -911 Y PROGRAMA 43
Business Operation
Departamento de Transportación
Reply Reference
OFERTA DELTA COMERCIAL, S.A.- SNS-CCC-LPN-2022-002
Type of Contract
GoodsDominicana
Contract Value
60,168,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1495814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,168,000.00
0.00
0.00
0.00
56,000,000.00
60,168,000.00
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
2
25101502 - Autobuses
2.6.4.1.01
Furgonetas
40
UD
1,400,000
1,504,200
60,168,000.00
0
0.00
0
0.00
0.00
56,000,000.00
60,168,000.00
Comentarios proveedor:
VALOR DE LA OFERTA INCLUYE TODOS LOS IMPUESTOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion lpn 0023 vehiculos.pdf
acta de adjudicacion lpn 0023 vehiculos.pdf
Download
Prev Cert Cuota - Delta Comercial (sns-ccc-lpn-2022-0023).pdf
Prev Cert Cuota - Delta Comercial (sns-ccc-lpn-2022-0023).pdf
Download
Contrato Delta Comercial (sns-ccc-lpn-2022-0023).pdf
Contrato Delta Comercial (sns-ccc-lpn-2022-0023).pdf
Download
ORDEN DE COMPRA DELTA COMERCIAL LPN 0023.PDF
ORDEN DE COMPRA DELTA COMERCIAL LPN 0023.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,168,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
60,168,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
VEHICULOS
60,168,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
60,168,000.00
DOP
Vencido
Prev Cert Cuota - Delta Comercial (sns-ccc-lpn-2022-0023).pdf