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.909570
Contract reference
CORAABO-2024-00146
Contract description:
Servicio de Renovación de Póliza de Seguros para asegurar la Flotilla Vehicular
Type of Contract
Services
Contract Start:
01/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2024 16:00:00
((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
CORAABO-DAF-CM-2024-0024
Request Title
Servicio de Renovación de Póliza de Seguros para asegurar la Flotilla Vehicular
Description
Servicio de Renovación de Póliza de Seguros para asegurar la Flotilla Vehicular
Business Operation
Departamento Administrativo-Financiero
Reply Reference
Seguros Reservas_EXT
Type of Contract
ServicesDominicana
Contract Value
422,179.11 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1931103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
363,947.51
0.00
0.00
58,231.60
345,202.26
422,179.11
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 de seguro de vehiculo Camioneta Dongfeng placa No. L405339, Chasis LJNTGUC39LN000019 NOTA: prima y responsabilidad civil incl.
1
UD
34,262.2
26,447.51
26,447.51
0.00
0.00
16
4,231.60
34,262.20
30,679.11
1
84131503 - Seguro de auto
(...)
84131503 - Seguro de automóviles o camiones
2.2.6.2.01
Renovación de seguro de vehiculo Camión Hidro-Succionador Placa No. L454676, Chasis 1HTWGADT1KH174313 NOTA: prima y responsabilidad civil incl.
1
UD
310,940.06
337,500
337,500.00
0.00
0.00
16
54,000.00
310,940.06
391,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2024-0024 adjudicacion.pdf
2024-0024 adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/10/2024_1_13 p.m..Pdf
Download
CORAABO-DAF-CM-2024-0024 ORDEN DE SERVICIO RENOVACION DE SEGUROS.pdf
CORAABO-DAF-CM-2024-0024 ORDEN DE SERVICIO RENOVACION DE SEGUROS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/11/2024_7_01 p.m..Pdf
Download
CORAABO-DAF-CM-2024-0024 ORDEN DE SERVICIO NUEVA.pdf
CORAABO-DAF-CM-2024-0024 ORDEN DE SERVICIO NUEVA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
422,179.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.2.01
422,179.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
422,179.11
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730491050855tOWQn
2
422,179.11
DOP
Vencido
Link