1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.854284
Contract reference
Defensor del Pueblo-2024-00069
Contract description:
Servicios de inclusión de dos (02) vehículos en póliza de seguro No. 2-2-501-0269396.
Type of Contract
Services
Contract Start:
21/05/2024 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2024 00:00:00
((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
Defensor del Pueblo-DAF-CD-2024-0029
Request Title
Servicios de inclusión de dos (02) vehículos en póliza de seguro No. 2-2-501-0269396.
Description
Servicios de inclusión de dos (02) vehículos en póliza de seguro No. 2-2-501-0269396.
Business Operation
Dirección Administrativa
Reply Reference
DAF-CD-2024-0029_EXT
Type of Contract
ServicesDominicana
Contract Value
113,465.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2024 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1833020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,168.14
6,353.01
0.00
15,650.42
113,465.54
113,465.55
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
Inclusión de dos (02) vehículos en póliza de seguro activa al 20-03-2025.
1
UD
113,465.54
104,168.14
104,168.14
6.1
6,353.01
0.00
16
15,650.42
113,465.54
113,465.55
Mis observaciones:
Póliza No. 2-2-501-0269396.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Seguros Reservas.pdf
Cuota Seguros Reservas.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/5/2024_3_20 p.m..Pdf
Download
Orden de servicios Seguros Reservas.pdf
Orden de servicios Seguros Reservas.pdf
Download
Acto de adjudicacion.pdf
Acto de adjudicacion.pdf
Download
Cuota Seguros Reservas.pdf
Cuota Seguros Reservas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
OZAMA O METROPOLITANA
Budget Total Value
113,465.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
113,465.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
113,465.55
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
113,465.55
DOP
Vencido
Cuota Seguros Reservas.pdf