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.725717   Contract reference SNS-2022-00291   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: 28/04/2023 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? 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 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 VIAMAR S.A._EXT   Type of Contract GoodsDominicana   Contract Value 39,736,151.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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   Back To Top     1   DO1.PCCNTR.1496118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,253,495.80 0.00 5,445,629.24 4,037,026.48 53,000,000.00 39,736,151.52         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 25101604 - Camiones de re(...)25101604 - Camiones de reparto 2.6.4.1.01 Camiones 10 UD 5,300,000 3,025,349.58 30,253,495.80 0.00 18 5,445,629.24 13.34 4,037,026.48 53,000,000.00 39,736,151.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion lpn 0023 vehiculos.pdf acta de adjudicacion lpn 0023 vehiculos.pdf Download Informe Final_26_12_2022_7_09 p.m..Pdf Informe Final_26_12_2022_7_09 p.m..Pdf Download ORDEN DE COMPRA VIAMAR LPN 0023.PDF ORDEN DE COMPRA VIAMAR LPN 0023.PDF Download Prev Cert Cuota Viamar SA.pdf Prev Cert Cuota Viamar SA.pdf Download Contrato Viamar (snsccclpn20220023).pdf Contrato Viamar (snsccclpn20220023).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 60,168,000.00 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