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.575032   Contract reference ARD-2021-00494   Contract description: SERVICIO DE SEGURO VEHICULAR   Type of Contract Services   Contract Start: 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2022 12:05:00 ((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 ARD-CCC-PEEX-2021-0020   Request Title SERVICIO DE SEGURO VEHICULAR   Description SERVICIO DE SEGURO VEHICULAR   Business Operation Direccion de Transportación   Reply Reference SERVICIO DE SEGURO VEHICULAR_EXT   Type of Contract ServicesDominicana   Contract Value 8,123.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE INCLUCION DE VEHICULOS LA POLIZA DE SEGURO BANRERVAS LOS AUTOBUSES , AUTOBUS , MARCA INTERNACIONAL IC MODELO, CE300, COLOR BLANCO,AÑO 2009, CHASIS NO. 4DRBUAAN89A681217. AUTOBUS MARCA I Catalogue Items   Back To Top     1   DO1.PCCNTR.1241045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,003.20 0.00 1,120.51 0.00 27,000.00 8,123.71         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 SERVICIO DE SEGURO VEHICULAR 1 UD 27,000 7,003.2 7,003.20 0.00 16 1,120.51 0.00 27,000.00 8,123.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion de fondo.pdf Certificacion de apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Servicio_19/11/2021_7_43 p.m..Pdf Download Informe Final_19_11_2021_7_10 p.m..Pdf Informe Final_19_11_2021_7_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,123.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 8,123.71  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DEL SERVICIO DE SEGURO VEHICULAR 8,123.71  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-2021-00494 1 35,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf 2022 ARD-2021-00494 1 35,000.00  DOP Vencido Certificacion de apropiacion de fondo (3).pdf