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.729515   Contract reference JDMV-2023-00001   Contract description: ADQUISICION DE AMBULANCIA   Type of Contract Concession   Contract Start: 18/04/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2024 18:00:00 ((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 JDMV-CCC-LPN-2023-0001   Request Title adquisicion de una ambulacia   Description adquisicion de una ambulancia para ser utilizada en el Hospital Municipal de la Victoria   Business Operation ASISTENCIA SOCIAL   Reply Reference JDMV-CCC-LPN-2023-0001_EXT   Type of Contract ConcessionDominicana   Contract Value 6,695,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE GENERAL ANTONIO MOLINA NO5 BARRIO LOS OFICIALES LA VICTORIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1552316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,695,980.00 0.00 0.00 0.00 6,650,000.00 6,695,980.00         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 adquisicion de ambulancia 1 UD 6,650,000 6,695,980 6,695,980.00 0.00 0.00 0.00 6,650,000.00 6,695,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acto de adjudicacion.pdf acto de adjudicacion.pdf Download certificado de fondo.pdf certificado de fondo.pdf Download CONTRATO DE SUMINISTRO DE BIENES Y SERVICIOS.pdf CONTRATO DE SUMINISTRO DE BIENES Y SERVICIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,695,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 6,695,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AMBULANCIA 6,695,980.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 6,695,980.00  DOP Vencido certificado de fondo.pdf