1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.895497
Contract reference
CORAMON-2024-00098
Contract description:
Adquisición de Seguros para Flotilla de Vehicular de la Institución Coramon
Type of Contract
Services
Contract Start:
20/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2025 12:00:00
((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
CORAMON-DAF-CM-2024-0019
Request Title
Adquisición de Seguros para Flotilla de Vehicular de la Institución Coramon
Description
Adquisición de Seguros para Flotilla de Vehicular de la Institución Coramon
Business Operation
SERVICIOS GENERALES
Reply Reference
Adquisición de Seguros para Flotilla de Vehicular
Type of Contract
ServicesDominicana
Contract Value
617,091.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1905710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
617,091.89
0.00
0.00
0.00
617,091.90
617,091.89
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
6
UD
102,848.65
102,848.65
617,091.89
0.00
0.00
0.00
617,091.90
617,091.89
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_20/9/2024_3_10 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
617,091.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
617,091.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
617,091.89
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CORAMON-DAF-CM-2024-0019
1
617,091.89
DOP
Vencido
CUOTA DE SEGUROS RESEVAS.pdf