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.399526   Contract reference TSS-2019-00189   Contract description: Contratacion Polizas de Seguro   Type of Contract Services   Contract Start: 13/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2019-0016   Request Title Contratacion Polizas de Seguro   Description Contratacion Polizas de Seguro   Business Operation Servicios Generales   Reply Reference Contratacion Polizas de Seguro_EXT   Type of Contract ServicesDominicana   Contract Value 1,312,700.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,131,638.73 0.00 181,062.20 0.00 1,392,000.00 1,312,700.93         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 84131501 - Seguros de edi(...)84131501 - Seguros de edificios o del contenido de edificios 2.2.6.1.01 Todo Riesgo Propiedades 100% (Sumatoria del valor de cobertura de todas las localidades 1 UD 809,870.05 692,530.23 692,530.23 0.00 16 110,804.84 0.00 809,870.05 803,335.07         2 84131503 - Seguro de auto(...)84131503 - Seguro de automóviles o camiones 2.2.6.2.01 Vehículos de Motor (Sumatoria del valor de cobertura de todos los vehículos 1 UD 256,412.42 209,338.5 209,338.50 0.00 16 33,494.16 0.00 256,412.42 242,832.66         3 84131607 - Seguro de resp(...)84131607 - Seguro de responsabilidad civil 2.2.6.3.01 Responsabilidad Civil Básica 1 UD 194,480.23 5,500 5,500.00 0.00 16 880.00 0.00 194,480.23 6,380.00         4 84131607 - Seguro de resp(...)84131607 - Seguro de responsabilidad civil 2.2.6.3.01 Responsabilidad Civil en Exceso 1 UD 29,327.69 183,020 183,020.00 0.00 16 29,283.20 0.00 29,327.69 212,303.20         5 84131503 - Seguro de auto(...)84131503 - Seguro de automóviles o camiones 2.2.6.2.01 Responsabilidad Civil en Exceso Vehículos 1 UD 57,836.16 28,750 28,750.00 0.00 16 4,600.00 0.00 57,836.16 33,350.00         6 84131514 - Seguro de gara(...)84131514 - Seguro de garantía de fidelidad 2.2.6.9.01 Fidelidad (Comprensiva 3D) 1 UD 44,073.45 12,500 12,500.00 0.00 16 2,000.00 0.00 44,073.45 14,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Seguros Banreservas.pdf Cuota Seguros Banreservas.pdf Download Contrato Seguros Banreservas.pdf Contrato Seguros Banreservas.pdf Download Acta de adjudicacion CP-016 (52-19.pdf Acta de adjudicacion CP-016 (52-19.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 1,392,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.1.01 809,870.05  DOP ---- View 2.2.6.2.01 314,248.58  DOP ---- View 2.2.6.3.01 223,807.92  DOP ---- View 2.2.6.9.01 44,073.45  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG156780010167Z2YSI 10032472 1,392,000.00  DOP Vencido Apropiacion Seguros CP-0016.pdf