1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.455858
Contract reference
DIGEV-2020-00142
Contract description:
RENOVACIÓN DE PÓLIZA DE SEGUROS E INCLUSIÓN DE VEHÍCULOS
Type of Contract
Services
Contract Start:
07/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2021 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-08-ProcesosExcepcion
Request Reference
DIGEV-CCC-PEEX-2020-0001
Request Title
RENOVACIÓN DE PÓLIZA DE SEGUROS E INCLUSIÓN DE VEHÍCULOS
Description
RENOVACIÓN DE PÓLIZA DE SEGUROS E INCLUSIÓN DE VEHÍCULOS
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
RENOVACIÓN DE PÓLIZA DE SEGUROS E INCLUSIÓN DE VEH
Type of Contract
ServicesDominicana
Contract Value
1,504,558.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.931315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,504,558.08
0.00
0.00
0.00
1,504,558.08
1,504,558.08
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
RENOVACION POLIZA DE SEGUROS PARA LA FLOTILLA DE VEHÍCULO, DIGEV
1
UD
1,449,027.6
1,449,027.6
1,449,027.60
0.00
0.00
0.00
1,449,027.60
1,449,027.60
1
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
INCLUSIÓN DE VEHÍCULO
1
UD
55,530.48
55,530.48
55,530.48
0.00
0.00
0.00
55,530.48
55,530.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SEGUROS VEHICULOS.pdf
CUOTA SEGUROS VEHICULOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_5/6/2020_5_51 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
1,504,558.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
1,504,558.08
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
914
1,504,558.08
DOP
Vencido
PREVISION SEGUROS.pdf