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.939954
Contract reference
DAEH-2024-00201
Contract description:
Contratacion de Servicios de Alquiler de Ambulancias
Type of Contract
Services
Contract Start:
13/02/2025 10:49:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2024-0018
Request Title
Contratacion de Servicios de Alquiler de Ambulancias
Description
Contratacion de Servicios de Alquiler de Ambulancias
Business Operation
Transportación
Reply Reference
Cruz Roja Dominicana_EXT
Type of Contract
ServicesDominicana
Contract Value
1,017,210,720.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2025 10:49:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2026 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1976134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,017,210,720.24
0.00
0.00
0.00
1,017,210,720.24
1,017,210,720.24
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
Contratación de Servicios de Alquiler de Ambulancias.
143
UD
7,113,361.68
7,113,361.68
1,017,210,720.24
0.00
0.00
0.00
1,017,210,720.24
1,017,210,720.24
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
Acta autentica Apertura Sobre B.pdf
Acta autentica Apertura Sobre B.pdf
Download
Informe evaluacion oferta economica.pdf
Informe evaluacion oferta economica.pdf
Download
ACTO APROBACIÓN INFORME EVALUACIÓN OFERTAS ECONOMICAS.pdf
ACTO APROBACIÓN INFORME EVALUACIÓN OFERTAS ECONOMICAS.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
1,017,210,720.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,017,210,720.24
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
EG1730403140340CHj39
13
84,767,562.39
DOP
Vencido
Link
2025
EG1739220907965D36Gj
10
523,975,607.02
DOP
Vencido
Link