1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.468573
Contract reference
DIDA-2020-00118
Contract description:
Renovación de seguro de incendios y líneas aliadas, periodo del 26/08/2020 al 26/08/2021
Type of Contract
Services
Contract Start:
24/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2020 17:00:00
((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-08-ProcesosExcepcion
Request Reference
DIDA-CCC-PEPU-2020-0003
Request Title
Renovación de seguro de incendios y líneas aliadas, periodo del 26/08/2020 al 26/08/2021
Description
Renovación de seguro de incendios y líneas aliadas, periodo del 26/08/2020 al 26/08/2021
Business Operation
Departamento Administrativo
Reply Reference
Seguros Reservas, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
179,036.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.982118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,341.94
0.00
24,694.71
0.00
179,036.65
179,036.65
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
Renovación de Póliza de incendios, seguro reservas, correspondiente al periodo del 26/08/20 al 26/08/21. Oficina central y oficinas provinciales.
1
UD
179,036.65
154,341.94
154,341.94
0.00
16
24,694.71
0.00
179,036.65
179,036.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_24/8/2020_5_41 p.m..Pdf
Download
Acta de adjudicación.Pdf
Acta de adjudicación.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
179,036.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.1.01
179,036.65
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
EG1597418223367pSSGY
15491
179,036.65
DOP
Vencido
PRESUPUESTARIA.pdf