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.169107
Contract reference
DGODT-2017-00059
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DGODT-UC-CD-2017-0042
Request Title
Renovacion de Poliza de Seguros para 2 camiones 1 motor y una Jeepeta
Description
Renovacion de Poliza de Seguros para 2 camiones 1 motor y una Jeepeta
Business Operation
SERVICIOS GENERALES
Reply Reference
Seg_EXT
Type of Contract
GoodsDominicana
Contract Value
95,388.23 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.253901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,388.23
0.00
0.00
0.00
95,388.23
95,388.23
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 de Seguros para 2 Camionetas un motor y una jeepeta
1
UD
95,388.23
95,388.23
95,388.23
0.00
0.00
0.00
95,388.23
95,388.23
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 Compras_28/04/2017_03_33 p.m..Pdf
Download
Budget Setting
Back To Top
F07CF8FFB62C750458EA063CB915D086E99870BEB2A06975561248620632D186_new