1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.770013
Contract reference
SEGURIDAD DEL METRO-2023-00068
Contract description:
RENOVACIÓN POLIZA DE SEGUROS DE VEHICULOS DE MOTOR DEL (CESMET).
Type of Contract
Services
Contract Start:
28/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-UC-CD-2023-0035
Request Title
RENOVACIÓN POLIZA DE SEGUROS DE VEHICULOS DE MOTOR DEL (CESMET).
Description
RENOVACIÓN POLIZA DE SEGUROS DE VEHICULOS DE MOTOR PROPIEDAD DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).
Business Operation
Transportación (CESMET)
Reply Reference
RENOVACIÓN POLIZA DE SEGUROS DE VEHICULOS DE MOTOR
Type of Contract
ServicesDominicana
Contract Value
155,057.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1616526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,670.64
0.00
0.00
21,387.30
155,057.96
155,057.94
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
POLIZA DE SEGUROS DE VEHICULOS DE MOTOR, VIGENCIA DEL 15-07-23 AL 15-07-2024
1
UD
155,057.96
133,670.64
133,670.64
0.00
0
0.00
16
21,387.30
155,057.96
155,057.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/8/2023_2_26 p.m..Pdf
Download
Orden de Servicio SEGURIDAD DEL METRO-UC-CD-2023-0035.pdf
Orden de Servicio SEGURIDAD DEL METRO-UC-CD-2023-0035.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
155,057.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
155,057.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
RENOVACIÓN POLIZA DE SEGUROS DE VEHICULOS DE MOTOR DEL (CESMET).
155,057.94
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16892613326105UN7B
1
155,057.94
DOP
Vencido
Link