1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.349350
Contract reference
Dpto. Aeroportuario-2019-00142
Contract description:
ADQUISICIÓN DE SEGURO PARA VEHÍCULO CHEVROLET 2019 MICRO VAN CARGA
Type of Contract
Services
Contract Start:
22/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Dpto. Aeroportuario-UC-CD-2019-0084
Request Title
ADQUISICIÓN DE SEGURO PARA VEHÍCULO CHEVROLET 2019 MICRO VAN CARGA
Description
ADQUISICIÓN DE SEGURO PARA VEHÍCULO CHEVROLET 2019 MICRO VAN CARGA
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
SEGUROS SURA_EXT
Type of Contract
ServicesDominicana
Contract Value
49,149.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.730121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,370.34
0.00
6,779.25
0.00
50,000.00
49,149.59
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
80101706 - Servicios prof
(...)
80101706 - Servicios profesionales de adquisiciones
2.2.8.7.06
SEGURO POR UN AÑO FULL PARA CHEVROLET MICRO VAN CARGA AÑO 2019
1
UD
50,000
42,370.34
42,370.34
0.00
16
6,779.25
0.00
50,000.00
49,149.59
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 Servicios_19/07/2019_03_17 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
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B3BFCD2AB891834E19F09F24F1BBB68539243BE24D408E551F8B8ADD2A68F775