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.444525   Contract reference EN-2020-00069   Contract description: Inclusión póliza de seguros de vehículos, ERD   Type of Contract Services   Contract Start: 27/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2020 17:00:00 ((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-08-ProcesosExcepcion   Request Reference EN-CCC-PEEX-2020-0002   Request Title Inclusión póliza de seguros de vehículos, ERD   Description Inclusión póliza de seguros para la flotilla de vehículos del ERD.   Business Operation Transportación   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 1,251,300.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.876021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,078,707.56 0.00 172,593.21 0.00 1,251,300.95 1,251,300.77         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 Inclusión póliza de seguros para la flotilla de vehículos del ERD. 1 UD 1,251,300.95 1,078,707.56 1,078,707.56 0.00 16 172,593.21 0.00 1,251,300.95 1,251,300.77 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_19/3/2020_4_43 p.m..Pdf Download 2020_03_19_12_42_52.pdf 2020_03_19_12_42_52.pdf Download CERTI CUOTA.pdf CERTI CUOTA.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 1,251,300.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 1,251,300.95  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 2020 2020.0203.02.0001 360 1,251,300.95  DOP Vencido APROPIACION IN.pdf