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.642808   Contract reference CORAMON-2022-00186   Contract description: ADQUISICION DE SEGURO DE VEHICULOS   Type of Contract Services   Contract Start: 15/07/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 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 CORAMON-MAE-PEUR-2022-0005   Request Title ADQUISICION DE SEGURO DE VEHICULOS   Description PARA LOS VEHICULOS RECIENTEMENTE ADQUIRIDOS POR LA INSTITUCION   Business Operation DIRECCION GENERAL   Reply Reference Oferta Seguros Banreservas_EXT   Type of Contract ServicesDominicana   Contract Value 451,046.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1378916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,391.91 3,558.72 0.00 62,213.31 465,000.00 451,046.50         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 SEGUROS PARA VEHICULOS PARA CAMIONETA 1 UD 125,000 107,109.24 107,109.24 0.00 0.00 16 17,137.48 125,000.00 124,246.72         2 84131503 - Seguro de auto(...)84131503 - Seguro de automóviles o camiones 2.2.6.2.01 SEGUROS PARA VEHICULOS PARA CAMIONETA 2 UD 115,000 94,631.47 189,262.94 0.00 0.00 16 30,282.07 230,000.00 219,545.01         3 84131503 - Seguro de auto(...)84131503 - Seguro de automóviles o camiones 2.2.6.2.01 SEGUROS PARA VEHICULOS PARA CAMION 1 UD 110,000 96,019.73 96,019.73 3.71 3,558.72 0.00 16 14,793.76 110,000.00 107,254.77 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 Compras_15/7/2022_3_22 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Carta Cuota Compromiso 0005.pdf Carta Cuota Compromiso 0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 451,046.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 451,046.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SEGUROS DE VEHICULOS NUEVOS 451,046.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-MAE-PEUR-2022-0005 1 451,046.50  DOP Vencido Carta Cuota Compromiso 0005.pdf (View History)