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.562692
Contract reference
HGDVC-2021-00362
Contract description:
SEGURO DE VEHICULOS
Type of Contract
Goods
Contract Start:
07/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2021 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HGDVC-UC-CD-2021-0116
Request Title
SEGURO DE VEHICULOS
Description
SEGURO DE VEHICULOS
Business Operation
TRANSPORTACION
Reply Reference
SEGURO DE VEHICULOS_EXT
Type of Contract
GoodsDominicana
Contract Value
29,477.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1212313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,411.88
0.00
4,065.91
0.00
26,047.88
29,477.79
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
SEGURO CAMINETA NISSAN DEL 2009 PLACA: L260764 CHASIS: JN1CJU D22Z0093813
1
UD
6,400.17
6,239.17
6,239.17
0.00
16
998.27
0.00
6,400.17
7,237.44
2
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
SEGURO FURGONETA DONGFENG DE 2010 PLACA: L278269 CHASIS:LGK132 K79A9915488
1
UD
5,740.97
5,640.97
5,640.97
0.00
16
902.56
0.00
5,740.97
6,543.53
3
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
SEGURO CAMIONETA DE CARGA MITSUBISHI DEL 2007 PLACA:L26379 CHASIS: MMBJR KB407D081797
1
UD
6,478.37
6,378.37
6,378.37
0.00
16
1,020.54
0.00
6,478.37
7,398.91
4
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
SEGURO CAMIONETA DE CARGA MITSUBISHI DEL 2007 PLACA: L257535 CHASIS: MMBJR KB407D110511
1
UD
6,578.37
6,378.37
6,378.37
0.00
16
1,020.54
0.00
6,578.37
7,398.91
5
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
SEGURO MOTOCICLETA PRIVADA LONCIN DEL 2014 PLACA: K0499197 CHASIS: LLCLPP200EE111049
1
UD
850
775
775.00
0.00
16
124.00
0.00
850.00
899.00
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 Compras_7/10/2021_2_58 p.m..Pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,477.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
29,477.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SEGURO DE VEHICULOS
29,477.79
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.5180.01.0002.811
1
29,477.79
DOP
Vencido
CUOTA COMPROMETER.pdf