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.862638   Contract reference JRFPFA-2024-00072   Contract description: RENOVACION POLIZA DE SEGUROS PARA LOS VEHICULOS DE MOTOR DE LA INSTITUCION   Type of Contract Services   Contract Start: 17/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2024 09:00:00 ((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 JRFPFA-DAF-CM-2024-0024   Request Title RENOVACION POLIZA DE SEGUROS PARA LOS VEHICULOS DE MOTOR DE LA INSTITUCION   Description RENOVACION POLIZA DE SEGUROS PARA LOS VEHICULOS DE MOTOR DE LA INSTITUCION   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN JRFPFA.   Reply Reference RENOVACION POLIZA DE SEGUROS PARA LOS VEHICULOS DE   Type of Contract ServicesDominicana   Contract Value 1,766,850.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1839518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,523,147.23 0.00 243,703.56 0.00 1,626,515.00 1,766,850.79         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 Renovación pólizas de seguros, para los vehículos de motor de la institución. 11 UD 147,865 138,467.93 1,523,147.23 0.00 16 243,703.56 0.00 1,626,515.00 1,766,850.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0024.docx Certificación existencia de fondos JRFPFA-DAF-CM-2024-0024.docx Download Contract Technical Document Mappings Orden de Servicio_31/5/2024_6_40 p.m..Pdf Download Orden de Servicio_31_5_2024_6_40 p.m..Pdf Orden de Servicio_31_5_2024_6_40 p.m..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 1,766,850.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 1,766,850.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,766,850.79  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,766,850.79  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0024.pdf