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.857624
Contract reference
CULTURA-2024-00108
Contract description:
CONTRATACION DE POLIZAS DE SEGURO PARA LA FLOTILLA VEHICULAR DEL MINISTERIO DE CULTUR
Type of Contract
Services
Contract Start:
03/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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-01-ComprasMenores
Request Reference
CULTURA-DAF-CM-2024-0016
Request Title
CONTRATACION DE POLIZAS DE SEGURO PARA LA FLOTILLA VEHICULAR DEL MINISTERIO DE CULTURA
Description
CONTRATACION DE POLIZAS DE SEGURO PARA LA FLOTILLA VEHICULAR DEL MINISTERIO DE CULTURA
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
SEGUROS RESERVAS_EXT
Type of Contract
ServicesDominicana
Contract Value
1,508,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
ORDEN DE COMPRAS EMITIDA EN VIRTUD DE AUMENTO POR INCLUSION DE DOS VEHICULOS 1. Toyota - Camry SE - 2015 JTNBD3FK603002367 Y 2.Toyota - Prius One - 2015 JTDKD3B3501081609
Catalogue Items
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1
DO1.PCCNTR.1838537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,300,000.00
0.00
208,000.00
0.00
1,500,000.00
1,508,000.00
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
Seguro de automóviles o camiones
1
UD
1,500,000
1,300,000
1,300,000.00
0.00
16
208,000.00
0.00
1,500,000.00
1,508,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_31/5/2024_1_08 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/8/2024_7_09 p.m..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
1,508,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
1,508,000.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE POLIZAS DE SEGURO PARA LA FLOTILLA VEHICULAR DEL MINISTERIO DE CULTURA
1,508,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717417329371ZliKg
2
1,508,000.00
DOP
Vencido
Link