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.978636
Contract reference
SNS-2025-00031
Contract description:
CONTRATACIÓN DE SERVICIOS DE TRANSPORTE DE ENFERMERAS DE LOS ESTABLECIMIENTOS DE LA RED DEL SNS.
Type of Contract
Services
Contract Start:
04/06/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0031
Request Title
CONTRATACIÓN DE SERVICIOS DE TRANSPORTE DE ENFERMERAS DE LOS ESTABLECIMIENTOS DE LA RED DEL SNS.
Description
CONTRATACIÓN DE SERVICIOS DE TRANSPORTE DE ENFERMERAS DE LOS ESTABLECIMIENTOS DE LA RED DEL SNS.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
SNS-CCC-LPN-2024-0031 LANNY SRL
Type of Contract
ServicesDominicana
Contract Value
45,117,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro Esq. César Nicolás Penson OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2041201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,117,600.00
0.00
0.00
0.00
42,500,000.00
45,117,600.00
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
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
CONTRATACION DE SERVICIO DE TRANSPORTE DE ENFERMERIA DE LOS ESTABLECIMIENTOS DE LA RED DEL SNS
1
UD
42,500,000
45,117,600
45,117,600.00
0.00
0.00
0.00
42,500,000.00
45,117,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CONTRATO - LANNY RENT A CAR (SNS-CCC-LPN-2024-0031).pdf
CONTRATO - LANNY RENT A CAR (SNS-CCC-LPN-2024-0031).pdf
Download
INFORME FINAL DE EVALUACION ECONOMICA.pdf
INFORME FINAL DE EVALUACION ECONOMICA.pdf
Download
ACTO NOTARIAL APERTURA SOBRE B.pdf
ACTO NOTARIAL APERTURA SOBRE B.pdf
Download
PREV. CERT. CUOTA - LANNY RENT A CAR (SNS-CCC-LPN-2024-0031)).pdf
PREV. CERT. CUOTA - LANNY RENT A CAR (SNS-CCC-LPN-2024-0031)).pdf
Download
ACTA DE APROBACION DE EVALUACION ECONOMICA.pdf
ACTA DE APROBACION DE EVALUACION ECONOMICA.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
42,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
42,500,000.00
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
EG1730830581396lPmTK
4
0.00
DOP
Vencido
Link
2025
EG1738073834520V1nSH
4
9,023,520.00
DOP
Vencido
Link