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.983812   Contract reference SNS-2025-00016   Contract description: CONTRATACION DE REMOZAMIENTO DE HABITACULOS DE UNIDADES MOVILES (PROGRAMA 43)   Type of Contract Services   Contract Start: 19/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 SNS-CCC-LPN-2024-0022   Request Title CONTRATACION DE REMOZAMIENTO DE HABITACULOS DE UNIDADES MOVILES (PROGRAMA 43)   Description CONTRATACION DE REMOZAMIENTO DE HABITACULOS DE UNIDADES MOVILES (PROGRAMA 43)   Business Operation Dirección Ejecutiva SNS   Reply Reference Monumental Graphic Designs, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,942,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,900,000.00 0.00 3,042,000.00 0.00 21,000,000.00 19,942,000.00         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         1 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 CONTRATACION DE REMOZAMIENTO DE HABITACULOS DE UNIDADES MOVILES (PROGRAMA 43). 1 UD 21,000,000 16,900,000 16,900,000.00 0.00 18 3,042,000.00 0.00 21,000,000.00 19,942,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION LPN 2024 0022 HABITACULOS.pdf ACTA ADJUDICACION LPN 2024 0022 HABITACULOS.pdf Download Acta Ofertas B LPN 2024 0022.pdf Acta Ofertas B LPN 2024 0022.pdf Download Evaluacion Economica LPN 2024 0022.PDF Evaluacion Economica LPN 2024 0022.PDF Download Evaluacion Economica LPN 2024 0022.PDF Evaluacion Economica LPN 2024 0022.PDF Download Contrato MONUMENTAL GRAPHIC.PDF Contrato MONUMENTAL GRAPHIC.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 19,942,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 19,942,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1.00  DOP Diciembre 2025 2   2 19,941,999.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748288328735ISfg8 1 1.00  DOP Vencido Link