1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.655188
Contract reference
DIGEV-2022-00193
Contract description:
RENOVACION , INCLUSION Y EXCUCION DE VEHICULOS
Type of Contract
Services
Contract Start:
26/08/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 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-08-ProcesosExcepcion
Request Reference
DIGEV-CCC-PEEX-2022-0001
Request Title
Servicio Renovacion e Inclusión de vehículos a la póliza de seguros No. 2-2-501-0172825
Description
Renovacion e Inclusión de vehículos a la póliza de seguros No. 2-2-501-0172825, de la flotilla vehícular al servicio de esta Dirección General.
Business Operation
Departamento de transportacion
Reply Reference
Seguros Reservas, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
3,603,902.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Renovacion, inclusion y exclusion de vehiculos a la poliza No. 2-2-501-01728225, al servicio de la Direccion General de las Escuelas Vocacionales de las FF.AA. y la P.N.
Catalogue Items
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1
DO1.PCCNTR.1369014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,106,812.33
0.00
497,089.97
0.00
3,727,347.00
3,603,902.30
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
Renovacion Seguros de vehiculos
1
UD
2,999,058
2,275,523.62
2,275,523.62
0.00
16
364,083.78
0.00
2,999,058.00
2,639,607.40
Comentarios proveedor:
RENOVACION Y EXCLUCION DE VEHICULOS
1
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
Inclucion de Vehiculos
1
UD
728,289
831,288.71
831,288.71
0.00
16
133,006.19
0.00
728,289.00
964,294.90
Comentarios proveedor:
INCLUSION DE VEHICULOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/6/2022_2_39 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,603,902.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
3,603,902.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RENOVACION POLIZA DE SEGUROS
3,603,902.30
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
3,603,902.30
DOP
Vencido
CUOTA (8).pdf