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.462298   Contract reference LMD-2020-00063   Contract description: RENOVACIÓN DE SEGUROS DE VEHÍCULOS   Type of Contract Services   Contract Start: 28/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference LMD-CCC-PEPU-2020-0003   Request Title RENOVACIÓN DE SEGUROS DE VEHICULOS   Description SOLICITUD DE RENOVACION DE POLIZA DE SEGUROS No. 2-2-501-0241022 DE VEHICULOS DE MOTOR INDIVIDUAL Y No. 2-2-503-0246086 RESPONSABILIDAD CIVIL DE 23 VEHICULOS DE LA LIGA MUNICIPAL DOMINICANA   Business Operation ACTIVO FIJO   Reply Reference LMD-CCC-PEPU-2020-0003_EXT   Type of Contract ServicesDominicana   Contract Value 961,899.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.967328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 829,223.85 0.00 132,675.82 0.00 1,000,000.00 961,899.67         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 SERVICIOS DE RENOVACION DE POLIZA 1 UD 1,000,000 829,223.85 829,223.85 0.00 16 132,675.82 0.00 1,000,000.00 961,899.67 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_28/7/2020_8_10 p.m..Pdf Download ACTA RESOLUCION PROCESO POR EXCEPCION.pdf ACTA RESOLUCION PROCESO POR EXCEPCION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 1,000,000.00  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 SUB-SAF-0058 2020 961,899.67  DOP Vencido CERTIFICACION APROPIACION PRESUPUESTARIA.pdf