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.606377
Contract reference
INAZUCAR-2022-00020
Contract description:
Servicio de Poliza de Seguros para Vehiculos al Servicio de la Institucion.
Type of Contract
Services
Contract Start:
18/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAZUCAR-UC-CD-2022-0016
Request Title
SERVICIO DE POLIZA DE VEHICULOS AL SERVICIO DE LA INSTITUCION
Description
SERVICIO DE POLIZA DE VEHICULOS AL SERVICIO DE LA INSTITUCION Cinco (5) Vehículos
Business Operation
Departamento Administractivo y Financiero
Reply Reference
La Colonial_EXT
Type of Contract
ServicesDominicana
Contract Value
140,192.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Poliza 1-2-50003022 Vigencia 09/03/2022 al 09/03/2023 Monto Asegurado 29,150.000.00 Vehiculos 1.Camioneta Nissan Frontier 2017 2. Camioneta Nissan Frontier 2017 3. Ford Explorer
Catalogue Items
Back To Top
1
DO1.PCCNTR.1301022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,855.55
0.00
19,336.89
0.00
140,000.00
140,192.44
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 de automóviles o camiones
1
UD
140,000
120,855.55
120,855.55
0.00
16
19,336.89
0.00
140,000.00
140,192.44
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_2/3/2022_6_06 p.m..Pdf
Download
Certificacion Fondos Poliza Seguro Vehiculos.pdf
Certificacion Fondos Poliza Seguro Vehiculos.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,192.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
140,192.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Poliza de Seguros para Vehiculos al servicio de la Institucion.
140,192.44
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
20220020
1
140,500.00
DOP
Vencido
Certificacion Fondos Poliza Seguro Vehiculos.pdf