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.580358   Contract reference APORDOM-2021-00284   Contract description: Adquisición de póliza de seguros para Equipos Informáticos   Type of Contract Services   Contract Start: 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference APORDOM-UC-CD-2021-0073   Request Title Adquisición de póliza de seguros para Equipos Informáticos   Description Adquisición de póliza de seguros para Equipos Informáticos   Business Operation Dirección Administrativa   Reply Reference seguros ban reservas_EXT   Type of Contract ServicesDominicana   Contract Value 123,395.38 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 07/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100011670001099 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 200022400015839 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100012400078402 Catalogue Items   Back To Top     1   DO1.PCCNTR.1244348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,572.36 0.00 18,823.02 0.00 126,000.00 123,395.38         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 Póliza de seguros para equipos informáticos 1 UD 126,000 104,572.36 104,572.36 0.00 18 18,823.02 0.00 126,000.00 123,395.38 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_25/11/2021_12_32 p.m..Pdf Download Orden seguros ban reservas.pdf Orden seguros ban reservas.pdf Download cef CD73.pdf cef CD73.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 123,395.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.9.01 123,395.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   seguro 123,395.38  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202173 73 123,395.38  DOP Vencido cef CD73.pdf