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.368284   Contract reference BATALLA CARRERAS-2019-00051   Contract description: SOLICITUD DE PÓLIZA DE SEGURO DE VEHÍCULO DE MOTOR   Type of Contract Services   Contract Start: 11/09/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2019 16:40:00 ((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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2019-0033   Request Title SOLICITUD DE PÓLIZA DE SEGURO DE VEHÍCULO DE MOTOR   Description SOLICITUD DE PÓLIZA DE SEGURO DE VEHÍCULO DE MOTOR   Business Operation TRANSPORTACION   Reply Reference SOLICITUD DE PÓLIZA DE SEGURO DE VEHÍCULO DE MOTOR   Type of Contract ServicesDominicana   Contract Value 20,487.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,661.68 0.00 2,825.87 0.00 17,661.68 20,487.55         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 NISSAN TOURISTAR AÑO 2018 CHASIS JN1UEHW41Z005594 1 UD 17,661.68 17,661.68 17,661.68 0.00 16 2,825.87 0.00 17,661.68 20,487.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_19/08/2019_08_24 p.m..Pdf Download Archivo Nomina20190911_10284535_0001.pdf Archivo Nomina20190911_10284535_0001.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 17,661.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 17,661.68  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 2016 EG1565792470876KvLHd 1 20,487.55  DOP Vencido certificacion seguro.pdf