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.465038
Contract reference
CONTRALORIA-2020-00139
Contract description:
ADQUISICIÓN DE POLIZA DE SEGUROS PARA FLOTILLA VEHICULAR DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
07/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2021 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-03-ComparacionDePrecios
Request Reference
CONTRALORIA-CCC-CP-2020-0002
Request Title
ADQUISICIÓN DE POLIZA DE SEGUROS PARA FLOTILLA VEHICULAR DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE PÓLIZA DE SEGUROS PARA FLOTILLA VEHICULAR DE LA INSTITUCIÓN
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
SEGUROS RESERVAS_EXT
Type of Contract
ServicesDominicana
Contract Value
3,134,507.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2021 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:
Oferta Técnica y Económica de fecha 29/06/2020
Catalogue Items
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1
DO1.PCCNTR.954432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,656,362.33
0.00
0.00
478,145.22
2,650,000.00
3,134,507.55
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
Seguro de automóviles o camiones
1
UD
2,650,000
2,656,362.33
2,656,362.33
0.00
0.00
18
478,145.22
2,650,000.00
3,134,507.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 003-2020 - CP-2020-0002 POLIZA SEGURO VEHICULOS.pdf
ACTA 003-2020 - CP-2020-0002 POLIZA SEGURO VEHICULOS.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
CONTRATO.pdf
CONTRATO.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
3,134,507.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
3,134,507.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2020
seguro
3,134,507.55
DOP
Septiembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2206
1
3,134,507.55
DOP
Vencido
COMPROMISO.pdf
2021
2206
1
3,134,507.55
DOP
Vencido
COMPROMISO.pdf