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.1023538   Contract reference SNS-2025-00157   Contract description: ADQUISICIÓN DE VEHICULOS DE MOTOR PARA FORTALECER LA FLOTILLA VEHICULAR DEL SNS.   Type of Contract Goods   Contract Start: 10/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0013   Request Title ADQUISICIÓN DE VEHICULOS DE MOTOR PARA FORTALECER LA FLOTILLA VEHICULAR DEL SNS.   Description ADQUISICIÓN DE VEHICULOS DE MOTOR PARA FORTALECER LA FLOTILLA VEHICULAR DEL SNS.   Business Operation Desarrollo de Intervención en Salud   Reply Reference OFERTA DELTA COMERCIAL, S.A.- SNS-CCC-LPN-2025-001   Type of Contract GoodsDominicana   Contract Value 38,024,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro Esquina César Nicolas Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2123243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,024,250.00 0.00 0.00 0.00 46,996,999.95 38,024,250.00         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 25101503 - Carros 2.6.4.1.01 ADQUISICION DE VEHICULOS DE MOTOR PARA EL FORTALECIMIENTO DE LA FLOTILLA VEHICULAR DE TRANSPORTACION DEL SNS 15 UD 3,133,133.33 2,534,950 38,024,250.00 0.00 0.00 0.00 46,996,999.95 38,024,250.00   Comentarios proveedor:OFERTA INCLUYE TODOS LOS IMPUESTOS. FAVOR REVISAR EL FORMULARIO DE OFERTA ECONOMICA.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTAS.pdf ACTAS.pdf Download CONTRATO DELTA COMERCIAL S.A. REF.SNS-CCC-LPN-2025-0013._0001.pdf CONTRATO DELTA COMERCIAL S.A. REF.SNS-CCC-LPN-2025-0013._0001.pdf Download GARANTIA FIEL CUMP CONTRATO- SNS.pdf GARANTIA FIEL CUMP CONTRATO- SNS.pdf Download Recomendacion de adjudicacion.pdf Recomendacion de adjudicacion.pdf Download ACTAS.pdf ACTAS.pdf Download ACTAS.pdf ACTAS.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 46,996,999.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 46,996,999.95  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 2025 EG1745955522596xSJ9d 6 11,627,987.00  DOP Vencido Link