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.511530   Contract reference LMD-2021-00029   Contract description: RENOVACIÓN DE SEGUROS DE VEHICULOS   Type of Contract Services   Contract Start: 24/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 16:00:00 ((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 LMD-CCC-PEPU-2021-0001   Request Title RENOVACIÓN DE SEGUROS DE VEHICULOS   Description CONTRATACION DE SERVICIOS PARA LA RENOVACION DE POLIZA DE SEGURO DE VEHICULOS PARA LOS VEHICULOS DE MOTOR FLOTILLA PROPIEDAD DE ESTA INSTITUCION   Business Operation ACTIVO FIJO   Reply Reference LMD-CCC-PEPU-2021-0001_EXT   Type of Contract ServicesDominicana   Contract Value 671,230.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 671,230.43 0.00 0.00 0.00 671,230.43 671,230.43         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 Seguro de automóviles o camiones 1 UD 671,230.43 671,230.43 671,230.43 0.00 0.00 0.00 671,230.43 671,230.43 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_24/3/2021_7_56 p.m..Pdf Download SUB-SAF-0027 CERTIFICACION PRESUPUESTO.pdf SUB-SAF-0027 CERTIFICACION PRESUPUESTO.pdf Download Informe Final_24_3_2021_7_30 p.m..Pdf Informe Final_24_3_2021_7_30 p.m..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 671,230.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 671,230.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 335,615.21  DOP Abril 2021 2   SEGUNDO PAGO 335,615.22  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0027 2021 671,230.43  DOP Vencido SUB-SAF-0027 CERTIFICACION PRESUPUESTO.pdf