1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.828361
Contract reference
DAEH-2024-00012
Contract description:
Contratación de Servicios de Alquiler de Ambulancias
Type of Contract
Services
Contract Start:
28/02/2024 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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-08-ProcesosExcepcion
Request Reference
DAEH-MAE-PEUR-2024-0001
Request Title
Contratación de Servicios de Alquiler de Ambulancias
Description
Contratación de Servicios de Alquiler de Ambulancias
Business Operation
Transportación
Reply Reference
CRUZ ROJA DOMINICANA_EXT
Type of Contract
ServicesDominicana
Contract Value
242,195,999.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2024 10:35:00
((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
Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1768513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
242,195,999.76
0.00
0.00
0.00
242,195,954.00
242,195,999.76
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
92101902 - Servicios de a
(...)
92101902 - Servicios de ambulancia
2.2.9.1.01
Servicio de Alquiler de Ambulancia, por (03) Meses
143
UD
1,693,678
1,693,678.32
242,195,999.76
0.00
0.00
0.00
242,195,954.00
242,195,999.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_7/2/2024_4_14 p.m..Pdf
Download
Contrato.pdf
Contrato.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Acta de adjudicacion..pdf
Acta de adjudicacion..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
242,195,999.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
242,195,999.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de Servicios de Alquiler de Ambulancias
36,947,062.60
DOP
Febrero
2024
2
Contratación de Servicios de Alquiler de Ambulancias
124,516,937.24
DOP
Marzo
2024
3
Contratación de Servicios de Alquiler de Ambulancias
61,385,938.88
DOP
Abril
2024
4
Contratación de Servicios de Alquiler de Ambulancias
19,346,061.04
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17073303228604poVV
2
222,849,938.72
DOP
Vencido
Link