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.507348   Contract reference INAZUCAR-2021-00015   Contract description: Para el seguro de las dos (2) camionetas Nissan Frontier 2017. Poliza 1-2-500-0302218   Type of Contract Services   Contract Start: 11/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-02-ComprasDebajoUmbral   Request Reference INAZUCAR-UC-CD-2021-0012   Request Title Seguro de Vehiuclos   Description Renovación de pólizas de seguro de Vehículos de Motor. Marzo 2021-2022   Business Operation Departamento Administractivo y Financiero   Reply Reference La Colonial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 115,608.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Jimenez Moya 667 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Poliza Vigencia: 09/03/2021 al 09/03/2022 40% Primer Pago. 30% Segundo Pago 30% Tercer Pago. Catalogue Items   Back To Top     1   DO1.PCCNTR.1093506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,662.55 0.00 15,946.01 0.00 116,000.00 115,608.56         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 Servicio póliza seguro 2 UD 58,000 49,831.28 99,662.55 0.00 16 15,946.01 0.00 116,000.00 115,608.56 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_10/3/2021_2_19 p.m..Pdf Download Certificado Seguro Camionetas Nissan.pdf Certificado Seguro Camionetas Nissan.pdf Download Contract Technical Document Mappings Orden de Servicios_10/3/2021_2_24 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 116,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 116,000.00  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 CD20210012 1 116,000.00  DOP Vencido Certificado Seguro Camionetas Nissan.pdf