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.928412   Contract reference INDESUR-2024-00055   Contract description: INDESUR-2024-00055   Type of Contract Services   Contract Start: 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDESUR-DAF-CD-2024-0023   Request Title ADQUISICION DE SEGUROS PARA VEHICULOS DE LA INSTITUCION   Description ADQUISICION DE SEGUROS PARA VEHICULOS DE LA INSTITUCION   Business Operation Director Ejecutivo   Reply Reference LA COLONIAL _EXT   Type of Contract ServicesDominicana   Contract Value 172,734.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1967603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,909.44 0.00 23,825.51 0.00 148,909.43 172,734.95         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 POR LA LEY PARA 15 VEHÍCULOS (LEER LA FICHA TÉCNICA) 1 UD 148,909.43 148,909.44 148,909.44 0.00 16 23,825.51 0.00 148,909.43 172,734.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2024_11_10 p.m..Pdf Download CN3CFB401M_20211102204614.pdf CN3CFB401M_20211102204614.pdf Download CN3CFB401M_20211102204643.pdf CN3CFB401M_20211102204643.pdf Download CN3CFB401M_20211102204714.pdf CN3CFB401M_20211102204714.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,734.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 172,734.95  DOP ---- View Payment Calendar ID Description Value Month Year 55   PAGO PARA LA ADQUISICION DE SEGUROS PARA VEHICULOS DE LA INSTITUCION 172,734.95  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734548071513I1d6v 1 172,734.95  DOP Vencido Link