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.1010223
Contract reference
SNS-2025-00102
Contract description:
ADQUISICIÓN DE UNIDADES MÓVILES PARA EL PROGRAMA 43, CAMION CERRADO SEGÚN FICHA TÉCNICA.
Type of Contract
Goods
Contract Start:
03/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days ago
(03/09/2026 16:00:00(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-2025-0001
Request Title
ADQUISICIÓN DE UNIDADES MÓVILES PARA EL PROGRAMA 43, CAMION CERRADO SEGÚN FICHA TÉCNICA.
Description
ADQUISICIÓN DE UNIDADES MÓVILES PARA EL PROGRAMA 43, CAMION CERRADO SEGÚN FICHA TÉCNICA.
Business Operation
Diferentes áreas del SNS.
Reply Reference
OFERTA VIAMAR/SNS-CCC-LPN-2025-0001
Type of Contract
GoodsDominicana
Contract Value
15,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days ago
(03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro, Esq. César Nicolas Penson, Gascue 10204 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2086402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,600,000.00
0.00
0.00
0.00
15,600,000.00
15,600,000.00
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
25101604 - Camiones de re
(...)
25101604 - Camiones de reparto
2.6.4.1.01
ADQUISICION DE UNIDAD MOVIL PARA EL PROGRAMA 43, SEGUN FICHA TECNICA
1
UD
7,800,000
7,800,000
7,800,000.00
0.00
0.00
0.00
7,800,000.00
7,800,000.00
1
25101604 - Camiones de re
(...)
25101604 - Camiones de reparto
2.6.4.1.01
ADQUISICION DE UNIDAD MOVIL PARA EL PROGRAMA 43, SEGUN FICHA TECNICA
1
UD
7,800,000
7,800,000
7,800,000.00
0.00
0.00
0.00
7,800,000.00
7,800,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.PDF
Acta de Adjudicacion.PDF
Download
CONTRATO - VIAMAR S.A (SNS-CCC-LPN-2025-0001).pdf
CONTRATO - VIAMAR S.A (SNS-CCC-LPN-2025-0001).pdf
Download
EG1754937609977xQX4i.pdf
EG1754937609977xQX4i.pdf
Download
Acta de Adjudicacion LPN-2025-0001.PDF
Acta de Adjudicacion LPN-2025-0001.PDF
Download
Recomendacion de Adjudicacion.pdf
Recomendacion de Adjudicacion.pdf
Download
Actas LPN-2025-0001.pdf
Actas LPN-2025-0001.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
15,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
15,600,000.00
DOP
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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
2025
EG1743103495753WsLo2
5
1.00
DOP
Vencido
Link