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.652045   Contract reference MERCADOM-2022-00093   Contract description: DQUISICION DE SEGURO DE VEHICULO   Type of Contract Services   Contract Start: 17/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2022-0052   Request Title ADQUISICION DE SEGURO DE VEHICULO   Description ADQUISICION DE SEGURO DE VEHICULO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA LA COLONIAL SA_EXT   Type of Contract ServicesDominicana   Contract Value 18,396.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1402506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,859.28 0.00 2,537.48 0.00 20,000.00 18,396.76         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 PARA AUTOBUS TOYOTA COASTER 2014 1 UD 20,000 15,859.28 15,859.28 0.00 16 2,537.48 0.00 20,000.00 18,396.76 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 Servicio_17/8/2022_1_38 p.m..Pdf Download CERTIF DE CUOTA COMPROMETER SEGURO DE VEHICULO.pdf CERTIF DE CUOTA COMPROMETER SEGURO DE VEHICULO.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 18,396.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 18,396.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE SEGURO DE VEHICULO 18,396.76  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5174.01.0001.633 1 18,396.76  DOP Vencido CERTIF DE CUOTA COMPROMETER SEGURO DE VEHICULO.pdf