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.222601
Contract reference
MONTEDEPIEDAD-2018-00025
Contract description:
Adquisición póliza de seguros para flotilla vehícular de la institución.
Type of Contract
Services
Contract Start:
16/04/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2018 08:05:00
((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
MONTEDEPIEDAD-DAF-CM-2018-0003
Request Title
Adquisición póliza de seguros para flotilla vehicular de la institución.
Description
Adquisición póliza de seguros para flotilla vehicular de la institución.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
Seguros Reservas, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
231,880.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2018 08:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.445601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,896.83
0.00
31,983.49
0.00
300,000.00
231,880.32
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
Póliza de seguros para flotilla vehicular de la institución
1
UD
300,000
199,896.83
199,896.83
0.00
16
31,983.49
0.00
300,000.00
231,880.32
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 Compras_15/04/2018_08_27 p.m..Pdf
Download
Fondos.pdf
Fondos.pdf
Download
Budget Setting
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105833268E8137F2658108746AA79C16C217D745F2830A36BAD135F91A40E68D