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.365028
Contract reference
CONTRALORIA-2019-00246
Contract description:
ADQUISICIÓN DE POLIZA DE SEGUROS PARA FLOTILLA VEHICULAR DE LA INSTITUCION
Type of Contract
Services
Contract Start:
03/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2020 00:00:00
((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-03-ComparacionDePrecios
Request Reference
CONTRALORIA-CCC-CP-2019-0003
Request Title
ADQUISICIÓN DE POLIZA DE SEGUROS PARA FLOTILLA VEHICULAR DE LA INSTITUCION
Description
ADQUISICIÓN DE POLIZA DE SEGUROS PARA FLOTILLA VEHICULAR DE LA INSTITUCION
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
SEGUROS RESERVAS_EXT
Type of Contract
ServicesDominicana
Contract Value
3,479,345.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.723703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,999,435.63
0.00
479,909.70
0.00
3,700,000.00
3,479,345.33
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
pólizas de seguros para flotilla vehicular de la Institución
1
UD
3,700,000
2,999,435.63
2,999,435.63
0.00
16
479,909.70
0.00
3,700,000.00
3,479,345.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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8E875309DBB288E2A8345347DE7C3703277C4FADA90618BA19D8C975D3733582