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.516530   Contract reference MONTEDEPIEDAD-2021-00067   Contract description: Adquisición Póliza de Seguros para Flotilla Vehicular de la Institución.   Type of Contract Services   Contract Start: 13/04/2021 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 23:00:00 ((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-01-ComprasMenores   Request Reference MONTEDEPIEDAD-DAF-CM-2021-0010   Request Title Adquisición póliza de seguros para flotilla vehicular de la institución 2021   Description Adquisición póliza de seguros para flotilla vehicular de la institución 2021   Business Operation Departamento Administrativo y Financiero   Reply Reference Adquisición de póliza de seguro para flotilla vehi   Type of Contract ServicesDominicana   Contract Value 116,896.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1111307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,773.02 0.00 0.00 16,123.68 200,000.00 116,896.70         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 Adquisición póliza de seguros para flotilla vehicular de la institución 2021 1 UD 200,000 100,773.02 100,773.02 0.00 0.00 16 16,123.68 200,000.00 116,896.70 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_13/4/2021_4_36 p.m..Pdf Download Cuota Comprometer Poliza Seguro 2021.pdf Cuota Comprometer Poliza Seguro 2021.pdf Download Cuota Comprometer Poliza Seguro 2021.pdf Cuota Comprometer Poliza Seguro 2021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,896.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 116,896.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Póliza de Seguros para Flotilla Vehicular de la Institución. 116,896.70  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0010 1 116,896.70  DOP Vencido Cuota Comprometer Poliza Seguro 2021.pdf