1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077602
Contract reference
CHN-2026-00033
Contract description:
Servicio de Ambulancia que incluya Botiquín de Primeros Auxilios y Personal Médico, por un Periodo de tres Meses
Type of Contract
Services
Contract Start:
23/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 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-01-ComprasMenores
Request Reference
CHN-DAF-CM-2026-0008
Request Title
Servicio de Ambulancia que incluya Botiquín de Primeros Auxilios y Personal Médico, por un Periodo de tres Meses
Description
Servicio de Ambulancia que incluya Botiquín de Primeros Auxilios y Personal Médico, por un Periodo de tres Meses
Business Operation
JURADO
Reply Reference
RACO MEDICAL_EXT
Type of Contract
ServicesDominicana
Contract Value
648,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
23/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.2255454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
648,000.00
0.00
0.00
0.00
648,000.00
648,000.00
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
92101902 - Servicios de a
(...)
92101902 - Servicios de ambulancia
2.2.9.1.01
Servicios de ambulancia
3
MES
216,000
216,000
648,000.00
0.00
0.00
0.00
648,000.00
648,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_17/3/2026_9_47 p.m..Pdf
Download
Orden de Servicio CM-0008.pdf
Orden de Servicio CM-0008.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
648,000.00
DOP
Budget Appropriation Value
648,000.00
DOP
Account
Value
Annual Availability
2.2.9.1.01
648,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago 1
216,000.00
DOP
Marzo
2026
0
Pago 2
216,000.00
DOP
Abril
2026
0
Pago 3
216,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
648,000.00
DOP
Aprobado
Cuota a Comprometer.pdf