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.903687   Contract reference SNS-2024-00097   Contract description: ADQUISICION DE VEHICULOS PARA ODONTOLOGIA   Type of Contract Goods   Contract Start: 16/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 SNS-CCC-LPN-2024-0011   Request Title ADQUISICION DE VEHICULOS PARA ODONTOLOGIA   Description ADQUISICION DE VEHICULOS PARA ODONTOLOGIA   Business Operation Dirección de Emergencias Medicas, SNS   Reply Reference Bonanza Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 5,810,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro Esquina César Nicolas Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1899906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,810,000.00 0.00 0.00 0.00 5,820,000.00 5,810,000.00         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 25101604 - Camiones de re(...)25101604 - Camiones de reparto 2.6.4.1.01 CAMIONETAS PARA USO DE LOS PROGRAMAS DE ODONTOLOGÍA 2 UD 2,910,000 2,905,000 5,810,000.00 0.00 0.00 0.00 5,820,000.00 5,810,000.00 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 Cuota Bonanza Dominicana SAS.pdf Cuota Bonanza Dominicana SAS.pdf Download CONTRATO BONANZA DOMINICANA REF.SNS-CCC-LPN-2024-0011..pdf CONTRATO BONANZA DOMINICANA REF.SNS-CCC-LPN-2024-0011..pdf Download Recomendacion de adjudicacion LPN-2024-0011.pdf Recomendacion de adjudicacion LPN-2024-0011.pdf Download Acta de Adjudicacion LPN-2024-0011.pdf Acta de Adjudicacion LPN-2024-0011.pdf Download Acta de Adjudicacion LPN-2024-0011.pdf Acta de Adjudicacion LPN-2024-0011.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 5,810,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 5,810,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VEHICULOS PARA ODONTOLOGIA 5,274,000.00  DOP Diciembre 2024 2   2 536,000.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172744595455058Gr1 1 5,274,000.00  DOP Vencido Link