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.453318   Contract reference DIGEIG-2020-00036   Contract description: Seguros de Muebles   Type of Contract Services   Contract Start: 07/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEIG-DAF-CM-2020-0004   Request Title Seguros de Muebles   Description Seguros de Muebles   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 213,888.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Leopoldo Navarro, El Huacal, Piso 12.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.906109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,386.39 0.00 0.00 29,501.82 213,888.22 213,888.21         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 84131512 - Seguro de equi(...)84131512 - Seguro de equipos electrónicos 2.2.6.9.01 Seguro de Equipos Electrónicos 1 UD 82,947.35 71,506.34 71,506.34 0.00 0.00 16 11,441.01 82,947.35 82,947.35         2 84131503 - Seguro de auto(...)84131503 - Seguro de automóviles o camiones 2.2.6.2.01 Seguros de Vehículos 1 UD 73,593.35 63,442.53 63,442.53 0.00 0.00 16 10,150.80 73,593.35 73,593.33         3 84131513 - Seguro a todo (...)84131513 - Seguro a todo riesgo de levantamientos 2.2.6.9.01 Seguro Incendio y Lineas Aliadas (Básica) 1 UD 57,347.52 49,437.52 49,437.52 0.00 0.00 16 7,910.00 57,347.52 57,347.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 322.pdf 322.pdf Download Contract Technical Document Mappings Orden de Compras_30/4/2020_4_43 p.m..Pdf Download OC00036.pdf OC00036.pdf Download Acta de adjudicacion banreservas.doc Acta de adjudicacion banreservas.doc 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 213,888.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.9.01 140,294.87  DOP ---- View 2.2.6.2.01 73,593.35  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 2020 313 313 213,888.22  DOP Vencido PREV313.pdf