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.740499
Contract reference
CULTURA-2023-00146
Contract description:
POLIZAS DE SEGUROS PARA FLOTILLA DE VEHICULOS DEL MINISTERIO DE CULTURA
Type of Contract
Goods
Contract Start:
24/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 00:00:00
((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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2023-0014
Request Title
POLIZAS DE SEGUROS PARA FLOTILLA DE VEHICULOS DEL MINISTERIO DE CULTURA
Description
POLIZAS DE SEGUROS PARA FLOTILLA DE VEHICULOS DEL MINISTERIO DE CULTURA
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
SEGUROS RESERVAS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,430,424.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1585789 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,233,124.70
0.00
197,299.95
0.00
1,500,000.00
1,430,424.65
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
POLIZAS DE SEGUROS PARA FLOTILLA DE VEHICULOS DEL MINISTERIO DE CULTURA
1
UD
1,500,000
1,233,124.7
1,233,124.70
0.00
16
197,299.95
0.00
1,500,000.00
1,430,424.65
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_23/5/2023_8_33 p.m..Pdf
Download
Orden de Servicio_23_5_2023_8_33 p.m..Pdf
Orden de Servicio_23_5_2023_8_33 p.m..Pdf
Download
APROPIACION CULTURA-DAF-CM-2023-0014.pdf
APROPIACION CULTURA-DAF-CM-2023-0014.pdf
Download
ACTA DE ADJUDICACION CULTURA-DAF-CM-2023-0014.pdf
ACTA DE ADJUDICACION CULTURA-DAF-CM-2023-0014.pdf
Download
RECEPCION SERVICIO DE POLIZAS DE SEGURO DE VEHICULOS.pdf
RECEPCION SERVICIO DE POLIZAS DE SEGURO DE VEHICULOS.pdf
Download
FACTURAS SEGUROS RESERVAS.pdf
FACTURAS SEGUROS RESERVAS.pdf
Download
Orden de Servicio_23_5_2023_8_33 p.m. 00146.pdf
Orden de Servicio_23_5_2023_8_33 p.m. 00146.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
1,430,424.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
1,430,424.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
POLIZAS DE SEGUROS PARA FLOTILLA DE VEHICULOS DEL MINISTERIO DE CULTURA
1,351,938.13
DOP
Junio
2023
0
POLIZAS DE SEGUROS PARA FLOTILLA DE VEHICULOS DEL MINISTERIO DE CULTURA
78,486.52
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684937664363EBvvm
2
1,351,938.13
DOP
Vencido
Link