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.567825   Contract reference ARD-2021-00433   Contract description: SERVICIO DE SEGURO PARA AERONAVE   Type of Contract Services   Contract Start: 28/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-08-ProcesosExcepcion   Request Reference ARD-CCC-PEEX-2021-0015   Request Title SERVICIO DE SEGURO PARA AERONAVE   Description SERVICIO DE SEGURO PARA AERONAVE   Business Operation DIVISION DE OPERACIONES NAVALES (M-3), ARD.   Reply Reference SERVICIO DE SEGURO PARA AERONAVE_EXT   Type of Contract ServicesDominicana   Contract Value 148,378.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE SEGURO PARA LA GARANTÍA DE LA AERONAVE "ALBATROS" MATRICULA ARD1844, EN CASO DE ACCIDENTE AÉREOS, APROBADO POR EL COMANDANTE GENERAL, MEDIANTE OFICIO NO. 29702 DE FECHA 23/10/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1225670 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,912.50 0.00 20,466.00 0.00 148,000.00 148,378.50         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 84131503 - Seguro de auto(...)84131503 - Seguro de automóviles o camiones 2.2.6.2.01 SERVICIO DE SEGURO VEHICULAR 1 UD 148,000 127,912.5 127,912.50 0.00 16 20,466.00 0.00 148,000.00 148,378.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPAICION.pdf APROPAICION.pdf Download Contract Technical Document Mappings Orden de Servicio_27/10/2021_10_11 p.m..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 148,378.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 148,378.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 148,378.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-CCC-PEEX-2021-0015 1 150,000.00  DOP Vencido APROPAICION.pdf