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.568301   Contract reference ARD-2021-00439   Contract description: SERVICIO DE SEGURO PARA EMBACARCION   Type of Contract Services   Contract Start: 29/10/2021 08:30:00 ((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-2021-0016   Request Title SERVICIO DE SEGURO PARA EMBACARCION   Description SERVICIO DE SEGURO PARA EMBARCACION   Business Operation DIVISION DE OPERACIONES NAVALES (M-3), ARD.   Reply Reference SERVICIO DE SEGURO PARA EMBACARCION_EXT   Type of Contract ServicesDominicana   Contract Value 362,703 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 EL BUSQUE ESCUELA ALMIRANTE JUAN BAUSTISTA CAMBIASO, BE-1, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1226540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,675.00 0.00 50,028.00 0.00 320,000.00 362,703.00         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 DE EMBARCACION 1 UD 320,000 312,675 312,675.00 0.00 16 50,028.00 0.00 320,000.00 362,703.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_28/10/2021_9_22 p.m..Pdf Download Certificacion de apropiacion de fondo.pdf Certificacion de apropiacion de fondo.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 362,703.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 362,703.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 362,703.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-CCC-PEEX-2021-0016 1 370,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf