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.357989
Contract reference
SEGURIDAD DEL METRO-2019-00093
Contract description:
PÓLIZA DE SEGUROS DE LOS VEHÍCULOS ASIGNADOS A ESTE CESMET.
Type of Contract
Services
Contract Start:
14/08/2019 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2020 08:00:00
((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
SEGURIDAD DEL METRO-UC-CD-2019-0034
Request Title
PÓLIZA DE SEGUROS DE LOS VEHÍCULOS ASIGNADOS A ESTE CESMET.
Description
PÓLIZA DE SEGUROS DE LOS VEHÍCULOS ASIGNADOS A ESTE CESMET, CORRESPONDIENTE AL PERIODO DEL 04/07/2019 AL 04/07/2020.
Business Operation
Transportación (CESMET)
Reply Reference
SEGURIDAD DEL METRO-UC-CD-2019-0034_EXT
Type of Contract
ServicesDominicana
Contract Value
75,883.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/08/2019 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 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.741734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,416.41
0.00
10,466.63
0.00
75,000.00
75,883.04
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
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
PÓLIZA SE SEGUROS DE VEHÍCULOS NO.1-AU-569641.
1
UD
75,000
65,416.41
65,416.41
0.00
16
10,466.63
0.00
75,000.00
75,883.04
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_06/08/2019_09_59 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
SEGURIDAD DEL METRO 2019 00093.pdf
SEGURIDAD DEL METRO 2019 00093.pdf
Download
Budget Setting
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25FBFAEC851B240201715474DA761CE21D5867830F40950E977EAA402BFBD654