1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861753
Contract reference
DAEH-2024-00063
Contract description:
Contratación de Servicios de Alquiler de Ambulancias
Type of Contract
Goods
Contract Start:
12/06/2024 15:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2024 10:00:00
((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
DAEH-CCC-LPN-2024-0003
Request Title
Contratación de Servicios de Alquiler de Ambulancias
Description
Contratación de Servicios de Alquiler de Ambulancias
Business Operation
Transportación
Reply Reference
Contratación de Servicios de Alquiler de Ambulanci
Type of Contract
GoodsDominicana
Contract Value
403,655,058.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2024 15:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 10:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1829423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
403,655,058.95
0.00
0.00
0.00
403,655,058.95
403,655,058.95
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
Contratacion de Servicios de Alquiler de Ambulancias, correspondiente a 5 meses
143
UD
2,822,762.65
2,822,762.65
403,655,058.95
0.00
0.00
0.00
403,655,058.95
403,655,058.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Cruz Roja.pdf
Contrato Cruz Roja.pdf
Download
Informe pericial .pdf
Informe pericial .pdf
Download
Informe pericial .pdf
Informe pericial .pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Acto de apretura sobre B.pdf
Acto de apretura sobre B.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
403,655,058.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
403,655,058.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de Servicios de Alquiler de Ambulancias
377,982,934.25
DOP
Junio
2024
2
Contratación de Servicios de Alquiler de Ambulancias
25,672,124.70
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715970463444n1EDV
2
377,982,934.25
DOP
Vencido
Link