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.844097   Contract reference INAZUCAR-2024-00013   Contract description: Para el seguro de los vehículos de la Institución.   Type of Contract Services   Contract Start: 22/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 00:00:00 ((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-DAF-CD-2024-0011   Request Title Renovación de Póliza de Seguros de Vehículos del Inazucar   Description Renovación de Póliza de Seguros de Vehículos del INAZUCAR.   Business Operation Servicios Generales   Reply Reference La Colonial, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 207,725.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 00:00:00 ((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: Póliza 1-2-500-0302218 09/03/2024--09/03/2025 1. Volvo 850 GLTAS verde 1997 Chasis No. YVILS5106V1409861. 2. Mitsubishi L200 Verde Gris 2005 Chasis No. MMBJRK7405039325. 3. Ford Explorer XLT Negro 201 Catalogue Items   Back To Top     1   DO1.PCCNTR.1813824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,725.99 0.00 0.00 0.00 210,000.00 207,725.99         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 Póliza Seguro de Flotilla de Vehículos 1 UD 210,000 207,725.99 207,725.99 0.00 0.00 0.00 210,000.00 207,725.99 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_19/4/2024_3_56 p.m..Pdf Download Cuota a comprometer Seguro Vehiculos.pdf Cuota a comprometer Seguro Vehiculos.pdf Download Orden Servicio Seguro de Vehiculos.pdf Orden Servicio Seguro de Vehiculos.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 207,725.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 207,725.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 207,725.99  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171354219716673HZ5 1 207,725.99  DOP Vencido Link