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.909514   Contract reference 911-2024-00204   Contract description: ADQUISICIÓN DE AMBULANCIAS PARA EL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD 9-1-1.   Type of Contract Goods   Contract Start: 01/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference 911-CCC-LPN-2024-0004   Request Title ADQUISICIÓN DE AMBULANCIAS PARA EL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD 9-1-1.   Description ADQUISICIÓN DE AMBULANCIAS PARA EL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS Y SEGURIDAD 9-1-1.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Delta Comercial, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,084,495,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1925656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,084,495,500.00 0.00 0.00 0.00 1,089,000,000.00 1,084,495,500.00         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         3 25101703 - Ambulancias 2.6.4.1.01 Vehículos tipo ambulancias 4x4 de soporte vital básico. 110 UD 9,900,000 9,859,050 1,084,495,500.00 0.00 0.00 0.00 1,089,000,000.00 1,084,495,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1721072354248tAtWW.pdf EG1721072354248tAtWW.pdf Download Acta No-911-2024-191 Adjudicacion; LPN-2024-0004_ocred.pdf Acta No-911-2024-191 Adjudicacion; LPN-2024-0004_ocred.pdf Download Cuota Delta Comercial.pdf Cuota Delta Comercial.pdf Download Contrato No-911-2024-074 Delta Comercial; LPN-2024-0004.pdf Contrato No-911-2024-074 Delta Comercial; LPN-2024-0004.pdf Download Compulsa Sobre B; LPN-2024-0004_ocred.pdf Compulsa Sobre B; LPN-2024-0004_ocred.pdf Download Acta de aprobacion informe final y habilitacion oferta economica No-911-2024-170 Ref. 911-CCC-LPN-2024-0004.pdf Acta de aprobacion informe final y habilitacion oferta economica No-911-2024-170 Ref. 911-CCC-LPN-2024-0004.pdf Download Informe Definitivo de Evaluacion Tecnica_ocred.pdf Informe Definitivo de Evaluacion Tecnica_ocred.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,971,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,971,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721072354248tAtWW 16 6,445,890.00  DOP Vencido Link