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.711860   Contract reference SRSM-2023-00011   Contract description: ADQUISICIÓN DE VEHÍCULOS DE MOTOR PARA USO DE LAS SUPERVISIONES DE ÁREA DE SALUD DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM)   Type of Contract Goods   Contract Start: 17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 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 SRSM-CCC-LPN-2022-0002   Request Title ADQUISICION DE VEHICULOS DE MOTOR PARA USO DE LAS SUPERVISIONES DE AREA DE SALUD DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM)   Description ADQUISICION DE VEHICULOS DE MOTOR PARA USO DE LAS SUPERVISIONES DE AREA DE SALUD DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM)   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SRSM-CCC-LPN-2022-0002_EXT   Type of Contract GoodsDominicana   Contract Value 14,221,499.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1516115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,141,336.45 0.00 2,005,440.56 1,074,722.95 17,500,000.00 14,221,499.96         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 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 Camionetas Doble Cabina 5 UD 3,500,000 2,228,267.29 11,141,336.45 0.00 18 2,005,440.56 9.65 1,074,722.95 17,500,000.00 14,221,499.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIF. CUOTA COMPROMISO SANTO DOMINGO MOTORS.pdf CERTIF. CUOTA COMPROMISO SANTO DOMINGO MOTORS.pdf Download GARANTIA CONTRATO STO. DGO..pdf GARANTIA CONTRATO STO. DGO..pdf Download CONTRATO NO. SRSM-2023-00011 SANTO DOMINGO MOTORS.pdf CONTRATO NO. SRSM-2023-00011 SANTO DOMINGO MOTORS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,221,499.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 14,221,499.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 5 CAMIONETAS DOBLE CABINA 14,221,499.96  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-02-03 1 14,221,500.00  DOP Vencido CERTIF. CUOTA COMPROMISO SANTO DOMINGO MOTORS.pdf