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.541652   Contract reference CEIRD-2021-00139   Contract description: PC- CONTRATO DE POLIZA DE SEGURO   Type of Contract Services   Contract Start: 22/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2021 12:00:00 ((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 CEIRD-UC-CD-2021-0051   Request Title PC- CONTRATO DE POLIZA DE SEGURO   Description CONTRATO DE POLIZA DE SEGURO PARA VEHICULO INSTITUCIONAL   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Seguros Reservas, SA_EXT   Type of Contract ServicesDominicana   Contract Value 87,672.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1170103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,579.51 0.00 0.00 12,092.72 67,000.00 87,672.23         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 de vehiculo Van Iveco chasis LNVU1CA33HV812390 AñO 2017 COBERTURA FULL 1 UD 67,000 75,579.51 75,579.51 0.00 0.00 16 12,092.72 67,000.00 87,672.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer _1114 Poliza seguro vehiculo.pdf CuotaParaComprometer _1114 Poliza seguro vehiculo.pdf Download 20210722_^ii_kk COBIEHMO DE lA REPUBLICA DOMINICANA.pdf 20210722_^ii_kk COBIEHMO DE lA REPUBLICA DOMINICANA.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 87,672.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 87,672.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   PC- CONTRATO DE POLIZA DE SEGURO 87,672.23  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626964335492S2Mmg 1114 87,672.23  DOP Vencido CuotaParaComprometer _1114 Poliza seguro vehiculo.pdf