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.508603   Contract reference VIGILANCIA PRIVADA-2021-00002   Contract description: RENOVACION POLIZA SEGURO PARA VEHICULOS   Type of Contract Services   Contract Start: 15/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2022 00:00:00 ((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-08-ProcesosExcepcion   Request Reference VIGILANCIA PRIVADA-CCC-PEEX-2021-0001   Request Title RENOVACION POLIZA SEGURO PARA VEHICULOS   Description RENOVACION POLIZA SEGURO PARA VEHICULOS   Business Operation TRANSPORTACIÓN   Reply Reference Seguros Reservas, SA_EXT   Type of Contract ServicesDominicana   Contract Value 356,764.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: RENOVACION POLIZA PARA VEHICULO DE MOTOS Y RESPONSABILIDAD CIVIL DESDE EL 03-03-2021 HASTA EL 03-03-2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1084933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,555.75 0.00 49,208.92 0.00 330,000.00 356,764.67         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 RENOVACION POLIZA SEGUROS PARA VEHICULOS 1 UD 300,000 289,555.75 289,555.75 0.00 16 46,328.92 0.00 300,000.00 335,884.67         2 84131503 - Seguro de auto(...)84131503 - Seguro de automóviles o camiones 2.2.6.2.01 RENOVACION POLIZA SEGUROS RESPONSABILIDAD CIVIL 1 UD 30,000 18,000 18,000.00 0.00 16 2,880.00 0.00 30,000.00 20,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Informe Final_24_2_2021_8_00 p.m..Pdf Informe Final_24_2_2021_8_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_15/3/2021_12_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 330,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 330,000.00  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 2021 0203.01.0019 1 335,885.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf