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.444405
Contract reference
DGDRAGAS-2020-00051
Contract description:
Renovación de Póliza de Seguro para Vehículo de Motor Flotilla, Asignados a la Dirección General de Dragas, ARD.
Type of Contract
Services
Contract Start:
27/05/2020 08:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2020 18:45:00
((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-01-ComprasMenores
Request Reference
DGDRAGAS-DAF-CM-2020-0011
Request Title
Renovación de Póliza de Seguro para Vehículo de Motor Flotilla, Asignados a la Dirección General de Dragas, ARD.
Description
Renovación de Póliza de Seguro para Vehículo de Motor Flotilla, Asignados a la Dirección General de Dragas, ARD.
Business Operation
Sub-Direccion Técnica.
Reply Reference
Oferta Seguros Reservas, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
163,793.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/05/2020 18:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2020 18:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.920827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,201.55
0.00
22,592.25
0.00
141,201.55
163,793.80
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 de Seguro No. 2-2-502-0123924
1
UD
135,608.8
135,608.8
135,608.80
0.00
16
21,697.41
0.00
135,608.80
157,306.21
2
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
Póliza de Seguro No. 2-2-502-0123924
1
UD
5,592.75
5,592.75
5,592.75
0.00
16
894.84
0.00
5,592.75
6,487.59
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_21/5/2020_10_43 p.m..Pdf
Download
Certificado de cuota para comprometer seguro.pdf
Certificado de cuota para comprometer seguro.pdf
Download
Adjudicacion Proceso DGDRAGAS-DAF-CM-2020-0011.pdf
Adjudicacion Proceso DGDRAGAS-DAF-CM-2020-0011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
141,201.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
141,201.55
DOP
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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
2020.0203.03.0002.326
1
136,213.00
DOP
Vencido
Certificado de apropiacion presup. seguro.pdf