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.785893   Contract reference CORAABO-2023-00139   Contract description: Servicio de Inclusión de Vehículos en Póliza de Seguro   Type of Contract Services   Contract Start: 13/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 08:00:00 ((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-01-ComprasMenores   Request Reference CORAABO-DAF-CM-2023-0035   Request Title Servicio de Inclusión de Vehículos en Póliza de Seguro   Description Servicio de Inclusión de Vehículos en Póliza de Seguro   Business Operation divicion administrativa y financiera   Reply Reference Seguros Reservas, SA _EXT   Type of Contract ServicesDominicana   Contract Value 346,688.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 08:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,869.82 0.00 0.00 47,819.17 300,481.18 346,688.99         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 INCLUSION DE VEHICULOS CON RESPONSABILIDAD CIVIL INCLUIDA: 3 DONGFENG RICH PICKUP 1 MAZDA BT-50 4X4 1 RETROPALA PETTIBONE 1 AÑO 300,481.18 298,869.82 298,869.82 0.00 0.00 16 47,819.17 300,481.18 346,688.99   Mis observaciones:La retropala tiene una responsabilidad civil en exceso incluida en el precio     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CORAABO-DAF-CM-2023-0035 ADJUDICACION.pdf CORAABO-DAF-CM-2023-0035 ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_13/10/2023_3_17 p.m..Pdf Download EG1696601057099BARk0 cuota.pdf EG1696601057099BARk0 cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 346,688.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 346,688.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 346,688.99  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696601057099BARk0 1 346,688.99  DOP Vencido Link