1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.749434
Contract reference
DIGEV-2023-00145
Contract description:
RENOVACION DE POLIZA DE VEHICULOS E INCLUSION
Type of Contract
Services
Contract Start:
19/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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-2023-0002
Request Title
RENOVACION DE POLIZA DE VEHICULOS E INCLUSION
Description
RENOVACION POLIZA DE VEHICULOS Y MOTOCICLETAS NO. 2-2-501-0172825 E INCLUSION, AL SERVICIO DE LAS DIFERENTES ESCUELAS VOCACIONALES DE LAS FF.AA. Y LA P.N.
Business Operation
Departamento de transportacion
Reply Reference
DIGEV-CCC-PEEX-2023-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
4,111,020.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1591429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,543,983.06
0.00
567,037.29
0.00
4,111,020.35
4,111,020.35
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 POLIZA DE VEHICULO Y MOTOCICLETAS
1
UD
4,105,710.06
3,539,405.22
3,539,405.22
0.00
16
566,304.84
0.00
4,105,710.06
4,105,710.06
2
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
INCLUSION DE VEHICULOS
1
UD
5,310.29
4,577.84
4,577.84
0.00
16
732.45
0.00
5,310.29
5,310.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de disponibilidad de cuota para comprometer.pdf
Certificado de disponibilidad de cuota para comprometer.pdf
Download
Certificacion existencia de fondos.pdf
Certificacion existencia de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/5/2023_7_33 p.m..Pdf
Download
ACTA DE ADJUDICACION - 2023-06-19T120610.125.pdf
ACTA DE ADJUDICACION - 2023-06-19T120610.125.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
4,111,020.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
4,111,020.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RENOVACION DE POLIZA DE VEHICULOS E INCLUSION
4,111,020.35
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685561029140aqQcE
1
4,111,020.35
DOP
Vencido
Link