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.535609   Contract reference DIGEV-2021-00136   Contract description: SEGUROS DE VEHÍCULOS   Type of Contract Services   Contract Start: 30/06/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 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 DIGEV-CCC-PEEX-2021-0003   Request Title Inclusión de vehículos a la póliza de seguros No. 2-2-501-0172825   Description Inclusión de vehículos a la póliza de seguros No. 2-2-501-0172825, de la flotilla vehícular al servicio de esta Dirección General.   Business Operation Departamento de transportacion   Reply Reference Seguros Reservas, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,024,186.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Inclusión de vehículos a la póliza de seguro No. 2-2-501-0172825, Facturas No. B1500029525, D/F. 08/06/2021, B1500029536 D/F. 09/06/2021, B1500029798 D/F. 23/06/2021 CON VIGENCIA HASTA 03/04/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1156843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 882,919.62 0.00 141,267.14 0.00 1,024,186.76 1,024,186.76         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 Seguros de vehiculos 1 UD 1,024,186.76 882,919.62 882,919.62 0.00 16 141,267.14 0.00 1,024,186.76 1,024,186.76 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 Servicio_28/6/2021_10_32 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,024,186.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 1,024,186.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   SEGUROS DE VEHICULO 1,024,186.76  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 1,024,186.76  DOP Vencido CUOTA.pdf