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.648832
Contract reference
SEGURIDAD DEL METRO-2022-00067
Contract description:
SERVICIO DE RENOVACION DE POLIZA
Type of Contract
Services
Contract Start:
04/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2022 13:00:00
((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
SEGURIDAD DEL METRO-UC-CD-2022-0037
Request Title
SERVICIO DE RENOVACION DE POLIZA
Description
RENOVACION DE SEGURO DE LOS EQUIPOS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO, DURANTE EL PERIODO 15/07/2022 HASTA 15/07/2023
Business Operation
Transportación (CESMET)
Reply Reference
SERVICIO DE RENOVACION DE POLIZA...._EXT
Type of Contract
ServicesDominicana
Contract Value
95,573.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1383841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,573.25
0.00
0.00
0.00
98,713.45
95,573.25
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 DE SEGURO DE LOS EQUIPOS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO, DURANTE EL PERIODO 15/07/2022 HASTA 15/07/2023
1
UD
98,713.45
95,573.25
95,573.25
0.00
0
0.00
0.00
98,713.45
95,573.25
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_22/7/2022_9_14 p.m..Pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.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
95,573.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
95,573.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
SERVICIO DE RENOVACION DE POLIZA
95,573.25
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658853078970rxkHQ
612
95,573.25
DOP
Vencido
cuota a comprometer.pdf