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.655173
Contract reference
DIGEV-2022-00243
Contract description:
Servicio Renovacion e Inclusión de vehículos a la póliza de seguros No. 2-2-501-0172825
Type of Contract
Services
Contract Start:
26/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2022 16:00:00
((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-2022-0003
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
DIGEV-CCC-PEEX-2022-0003_EXT
Type of Contract
ServicesDominicana
Contract Value
317,749.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2022 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1398145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
273,921.87
0.00
43,827.50
0.00
317,749.37
317,749.37
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 inclusion de vehiculos a poliza de seguros
1
UD
317,749.37
273,921.87
273,921.87
0.00
16
43,827.50
0.00
317,749.37
317,749.37
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 Servicio_8/8/2022_7_51 p.m..Pdf
Download
certificado para cuota a comprometer.pdf
certificado para cuota a comprometer.pdf
Download
ACTA DE ADJUDICACION (2).doc
ACTA DE ADJUDICACION (2).doc
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
317,749.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
317,749.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio Renovacion e Inclusión de vehículos a la póliza de seguros No. 2-2-501-0172825
317,749.37
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165591071958sINbn
226201
317,749.37
DOP
Vencido
certificado para cuota a comprometer.pdf