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.746340   Contract reference INAZUCAR-2023-00045   Contract description: Servicios de Seguros de Vehiculos   Type of Contract Services   Contract Start: 09/06/2023 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? 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 INAZUCAR-UC-CD-2023-0038   Request Title Servicio de Seguros de Vehiculos.   Description Servicios de Seguros de Vehiculos.   Business Operation Servicios Generales   Reply Reference La Colonial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 130,264.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Poliza de Seguros 1-2-500-0302218. Seguros Full. Catalogue Items   Back To Top     1   DO1.PCCNTR.1595339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,296.86 0.00 17,967.50 0.00 140,000.00 130,264.36         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 Servicios de Seguros de Vehiculos 1 UD 140,000 112,296.86 112,296.86 0.00 16 17,967.50 0.00 140,000.00 130,264.36 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_7/6/2023_6_41 p.m..Pdf Download Cuota a comprometer Seguro Jeepeta Ford Explorer 2022.pdf Cuota a comprometer Seguro Jeepeta Ford Explorer 2022.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 130,264.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 130,264.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Poliza de Seguros 130,264.36  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686168271420lVRAZ 1 130,264.36  DOP Vencido Link