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.635373
Contract reference
MUSEO HISTORIA NAT.-2022-00093
Contract description:
RENOVACIÓN SEGUROS VEHÍCULOS DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
24/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2022 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
MUSEO HISTORIA NAT.-UC-CD-2022-0088
Request Title
RENOVACION SGUROS VEHICULOS DE LA INSTITUCION
Description
RENOVACION SGUROS VEHICULOS DE LA INSTITUCION
Business Operation
Administración
Reply Reference
SEGUROS RESERVAS_EXT
Type of Contract
ServicesDominicana
Contract Value
41,719.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1365821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,964.99
0.00
5,754.40
0.00
35,964.99
41,719.39
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 VEHICULO AÑO 2010
1
UD
8,256.98
8,256.98
8,256.98
0.00
16
1,321.12
0.00
8,256.98
9,578.10
1
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
SEGURO VEHICULO AÑO 2011
1
UD
10,481.73
10,481.73
10,481.73
0.00
16
1,677.08
0.00
10,481.73
12,158.81
1
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
SEGURO VEHICULO AÑO 2000
1
UD
9,880.28
9,880.28
9,880.28
0.00
16
1,580.84
0.00
9,880.28
11,461.12
1
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
SEGURO MOTOCICLETA
2
UD
3,673
3,673
7,346.00
0.00
16
1,175.36
0.00
7,346.00
8,521.36
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_24/6/2022_3_30 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,719.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
41,719.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RENOVACION SEGUROS
41,719.39
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5133010001810
1
41,719.39
DOP
Vencido
CUOTA.pdf