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.631142   Contract reference LMD-2022-00131   Contract description: SERVICIO DE RENOVACION DE LA POLIZA DE SEGURO DE VEHICULOS 2-2-502-0248761   Type of Contract Services   Contract Start: 13/06/2022 19:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 16:00:00 ((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-08-ProcesosExcepcion   Request Reference LMD-CCC-PEEX-2022-0003   Request Title SERVICIO DE RENOVACION DE LA POLIZA DE SEGURO DE VEHICULOS 2-2-502-0248761   Description SERVICIO DE RENOVACION DE LA POLIZA DE LOS VEHICULOS QUE SON PROPIEDAD DE ESTA INSTITUCION.   Business Operation ACTIVO FIJO   Reply Reference OFERTA EXTERNA 1_EXT   Type of Contract ServicesDominicana   Contract Value 554,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 478,282.76 0.00 76,525.24 0.00 554,808.00 554,808.00         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 RENOVACION DE LA POLIZA DE SEGURO (SEGUN FICHA TECNICA) 1 UD 554,808 478,282.76 478,282.76 0.00 16 76,525.24 0.00 554,808.00 554,808.00 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_13/6/2022_11_15 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download RESOLUCION DE COMITE DE COMPRAS Y CONTRACIONES.pdf RESOLUCION DE COMITE DE COMPRAS Y CONTRACIONES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.6.2.01 Budget Total Value 554,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 554,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 554,808.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0127-22 1 554,808.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf