1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.489299
Contract reference
Dpto. Aeroportuario-2020-00193
Contract description:
ADQUISICION DE SEGURO TODO RIESGO PARA LA SEDE CENTRAL DEL D.A
Type of Contract
Services
Contract Start:
11/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 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-01-ComprasMenores
Request Reference
Dpto. Aeroportuario-DAF-CM-2020-0022
Request Title
Seguro Contra
Description
ADQUISICIÓN DE SEGURO TODO RIESGO PARA EL EDIFICIO DE LA SEDE CENTRAL DEL DEPARTAMENTO AEROPORTUARIO
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
SEGURO HUMANOS_EXT
Type of Contract
ServicesDominicana
Contract Value
1,030,000.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1042115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
887,931.06
0.00
142,068.97
0.00
1,035,000.00
1,030,000.03
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
Adquisición de Seguro de Todo Riesgo Propiedades para el Edificio del Departamento Aeroportuario
1
UD
1,035,000
887,931.06
887,931.06
0.00
16
142,068.97
0.00
1,035,000.00
1,030,000.03
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 Servicios_10/12/2020_3_50 p.m..Pdf
Download
acta adjudicacion humano.pdf
acta adjudicacion humano.pdf
Download
CUOTA HUMANO.pdf
CUOTA HUMANO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,030,000.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.1.01
1,030,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
193
CHEQUE
1,030,000.03
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020-0022
2
1,030,000.03
DOP
Vencido
CUOTA HUMANO.pdf
2022
0022
1
1,030,000.03
DOP
Vencido
CUOTA HUMANO (1).pdf