1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.537176
Contract reference
DICOM-2021-01427
Contract description:
CONTRATACION DE POLIZAS DE SEGUROS PARA FLOTILLA VEHICULAR DE ESTA DIRECCION
Type of Contract
Services
Contract Start:
06/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DICOM-DAF-CM-2021-0007
Request Title
CONTRATACION DE POLIZAS DE SEGUROS PARA FLOTILLA VEHICULAR DE ESTA DIRECCION
Description
CONTRATACION DE POLIZAS DE SEGUROS PARA FLOTILLA VEHICULAR DE ESTA DIRECCION
Business Operation
Servicios Generales
Reply Reference
COTIZACION SEGUROS RESERVAS_EXT
Type of Contract
ServicesDominicana
Contract Value
777,673.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez #23 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1155023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
670,408.46
0.00
107,265.35
0.00
800,000.00
777,673.81
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
POLIZA DE SEGURO VEHICULAR (Especificaciones en Ficha Técnica)
1
UD
725,000
634,578.46
634,578.46
0.00
16
101,532.55
0.00
725,000.00
736,111.01
2
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
POLIZA DE SEGURO VEHICULAR DE AUTO EXCESO (Especificaciones en Ficha Técnica)
1
UD
75,000
35,830
35,830.00
0.00
16
5,732.80
0.00
75,000.00
41,562.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION PRESUPUESTARIA DICOM-2021-3063.pdf
APROPIACION PRESUPUESTARIA DICOM-2021-3063.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/6/2021_3_33 p.m..Pdf
Download
ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2021-0007.pdf
ACTA DE ADJUDICACION PROCESO DICOM-DAF-CM-2021-0007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
777,673.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
777,673.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POLIZAS DE SEGURO DE VEHICULOS
777,673.81
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DICOM-2021-03063
1
777,673.81
DOP
Vencido
APROPIACION PRESUPUESTARIA DICOM-2021-3063.pdf