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.460526   Contract reference SEGURIDAD DEL METRO-2020-00061   Contract description: POLIZA DE SEGUROS DE VEHICULOS.   Type of Contract Services   Contract Start: 22/07/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-UC-CD-2020-0035   Request Title PÓLIZA DE SEGUROS DE VEHÍCULOS   Description PÓLIZA DE SEGUROS PARA LOS VEHÍCULOS ASIGNADOS A ESTE CESMET, CORRESPONDIENTE AL PERIODO DEL 04/07/2020 AL 04/07/2021.   Business Operation Transportación (CESMET)   Reply Reference PÓLIZA DE SEGUROS DE VEHÍCULOS_EXT   Type of Contract ServicesDominicana   Contract Value 73,642.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/07/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.961422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,642.68 0.00 0.00 0.00 73,642.68 73,642.68         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 SEGUROS DE VEHÍCULO #1-AU569641. 1 UD 73,642.68 73,642.68 73,642.68 0.00 0.00 0.00 73,642.68 73,642.68 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_20/7/2020_8_33 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Servicio.Pdf Orden de Servicio.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,642.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 73,642.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PÓLIZA DE SEGUROS DE VEHÍCULOS 73,642.68  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1595265880696WhkGB 600 73,643.68  DOP Vencido Cuota a comprometer.pdf 2022 EG1595265880696WhkGB 600 73,642.68  DOP Vencido Cuota a comprometer (25).pdf