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.549033
Contract reference
RESERVAFAyPN-2021-00012
Contract description:
Aquisicion de Póliza de Seguro de Vehículo y Seguro contra Incendio de este Comando Conjunto y el Centro de Especialidades Medicas de la Reserva de las FF.AA.
Type of Contract
Services
Contract Start:
20/08/2021 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
RESERVAFAyPN-CCC-PEEX-2021-0001
Request Title
Renovacion de Polizas de Seguros
Description
Renovacion de Poliza de Seguro contra incendio y Poliza de Vehiculo
Business Operation
Departamento de Compras
Reply Reference
Seguros Reservas, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
321,084.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2021 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jhon F. Kennedy No.1, Ens. Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1186201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
321,084.67
0.00
0.00
0.00
321,084.67
321,084.67
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
Renovacion poliza de segruro de vehiculo
1
UD
40,728.86
40,728.86
40,728.86
0.00
0.00
0.00
40,728.86
40,728.86
2
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
Renovacion poliza de seguro contra incendio
1
UD
280,355.81
280,355.81
280,355.81
0.00
0.00
0.00
280,355.81
280,355.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/8/2021_1_26 p.m..Pdf
Download
Resolucion.pdf
Resolucion.pdf
Download
Certificacion de Compromiso.pdf
Certificacion de Compromiso.pdf
Download
Resolucion.pdf
Resolucion.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
321,084.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
321,084.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de polizas
321,084.67
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628877955223MFUwF
1
321,084.67
DOP
Vencido
Certificacion de Compromiso.pdf