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.699930   Contract reference CORAABO-2022-00117   Contract description: SEGURO VEHICULAR PARA CAMION CISTERNA DE LA INSTITUCION.   Type of Contract Services   Contract Start: 23/12/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 14:15:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2022-0080   Request Title SEGURO VEHICULAR PARA CAMION CISTERNA DE LA INSTITUCION.   Description SEGURO VEHICULAR PARA CAMION CISTERNA DE LA INSTITUCION.   Business Operation Departamento Administrativo-Financiero   Reply Reference Seguros Reservas, SA _EXT   Type of Contract ServicesDominicana   Contract Value 137,381.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1453948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,432.28 0.00 0.00 18,949.16 118,432.28 137,381.44         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 CAMION CISTERNA INTERNACIONAL AÑO 2022 1 UD 117,570.83 117,570.83 117,570.83 0.00 0.00 16 18,811.33 117,570.83 136,382.16         2 84131503 - Seguro de auto(...)84131503 - Seguro de automóviles o camiones 2.2.6.2.01 RESP. CIVIL EXCCESO VEHICULAR DE MOTOR 1 UD 861.45 861.45 861.45 0.00 0.00 16 137.83 861.45 999.28 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_2/11/2022_5_35 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download CUOTA .pdf CUOTA .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 137,381.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 137,381.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 137,381.44  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16690595064483jVeOC 1 137,381.44  DOP Vencido CUOTA .pdf (View History)