1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.841784
Contract reference
SNS-2023-00158
Contract description:
ADQUISICIÓN DE MOTOCICLETAS Y MICROBÚS PARA EL PROGRAMA VIH SIDA Y EL SERVICIO NACIONAL DE SALUD
Type of Contract
Goods
Contract Start:
19/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2023-0007
Request Title
ADQUISICIÓN DE MOTOCICLETAS Y MICROBÚS PARA EL PROGRAMA VIH SIDA Y EL SERVICIO NACIONAL DE SALUD
Description
ADQUISICIÓN DE MOTOCICLETASY MICROBÚS PARA EL PROGRAMA VIH SIDA Y EL SERVICIO NACIONAL DE SALUD
Business Operation
Dirección de Asistencia a la Red
Reply Reference
OFERTA VIAMAR/SNS-CCC-LPN-2023-0007
Type of Contract
GoodsDominicana
Contract Value
3,388,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
19/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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. César Nicolás Penson 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.1638105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,388,000.00
0.00
0.00
0.00
3,360,000.00
3,388,000.00
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
25101501 - Minibuses
2.6.4.1.01
Minibús
1
UD
3,360,000
3,388,000
3,388,000.00
0.00
0.00
0.00
3,360,000.00
3,388,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN N. 065-2023.pdf
ACTA DE ADJUDICACIÓN N. 065-2023.pdf
Download
Contrato - Viamar S. A. (sns-ccc-lpn-2023-0007).pdf
Contrato - Viamar S. A. (sns-ccc-lpn-2023-0007).pdf
Download
Prev. Cert. Cuota - Viamar (sns-ccc-lpn-2023-0007).pdf
Prev. Cert. Cuota - Viamar (sns-ccc-lpn-2023-0007).pdf
Download
COMPULSA NOTARIAL APERTURA SOBRES B no 114.pdf
COMPULSA NOTARIAL APERTURA SOBRES B no 114.pdf
Download
informe evaluación económica LPN-2023-0007.pdf
informe evaluación económica LPN-2023-0007.pdf
Download
ACTA DE ADJUDICACIÓN N. 065-2023.pdf
ACTA DE ADJUDICACIÓN N. 065-2023.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,284,800.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
1,284,800.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Ítem 1;Motocicleta Ítem 3; Motocicleta Ítem 4-Motocicleta
1,284,800.03
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697212252779XB7iY
1
1,284,800.03
DOP
Vencido
Link