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.1068495
Contract reference
DAEH-2025-00236
Contract description:
Contratación de Servicio de Alquiler de Ambulancias
Type of Contract
Services
Contract Start:
20/02/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2027 16:30:00
((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
DAEH-CCC-LPN-2025-0021
Request Title
Contratación de Servicio de Alquiler de Ambulancias
Description
Contratación de Servicio de Alquiler de Ambulancias para ser utilizadas para dar respuestas a las operaciones de emergencias a través de esta Dirección de Servicios de Atención a Emergencias Extrahospitalarias DAEH
Business Operation
Transportación
Reply Reference
Cruz Roja Dominicana_EXT
Type of Contract
ServicesDominicana
Contract Value
1,243,833,847.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2027 16:30:00
((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.2209019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,243,833,847.53
0.00
0.00
0.00
1,243,833,847.53
1,243,833,847.53
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 153 Ambulancias.
1
UD
1,243,833,847.53
1,243,833,847.53
1,243,833,847.53
0.00
0.00
0.00
1,243,833,847.53
1,243,833,847.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DE EVALUACION DE OFERTAS ECONOMICA.pdf
INFORME DE EVALUACION DE OFERTAS ECONOMICA.pdf
Download
ACTO DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS.pdf
ACTO DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS.pdf
Download
ACTA NOTARIAL SOBRE B.pdf
ACTA NOTARIAL SOBRE B.pdf
Download
ACTA DE ADJUICACION.pdf
ACTA DE ADJUICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO CRD FIRMADO.pdf
CONTRATO CRD FIRMADO.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
1,243,833,847.53
DOP
Budget Appropriation Value
1,243,833,847.52
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,243,833,847.53
DOP
852,909,062.88
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
EG1760128393598vitg3
1
24,876,676.95
DOP
Vencido
Link
2026
EG1771510240204Sw3qo
3
1,243,833,847.52
DOP
Aprobado
Link