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.603305   Contract reference MERCADOM-2022-00042   Contract description: ADQUISICION DE POLIZA DE SEGURO DE COBERTURA COMPLETA   Type of Contract Services   Contract Start: 10/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 12:00:00 ((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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2022-0021   Request Title ADQUISICION DE POLIZA DE SEGURO DE COBERTURA COMPLETA   Description ADQUISICION DE POLIZA DE SEGURO DE COBERTURA COMPLETA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference LA COLONIAL DE SEGUROS SA_EXT   Type of Contract ServicesDominicana   Contract Value 171,256.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,635.12 0.00 23,621.62 0.00 200,000.00 171,256.74         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 POLIZA DE SEGURO FULL 1 UD 200,000 147,635.12 147,635.12 0.00 16 23,621.62 0.00 200,000.00 171,256.74 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_9/3/2022_6_06 p.m..Pdf Download ACTA ADJUDICACION POLIZA DE SEGURO.pdf ACTA ADJUDICACION POLIZA DE SEGURO.pdf Download CERTIF DE FONDOS POLIZA DE SEGURO.pdf CERTIF DE FONDOS POLIZA DE SEGURO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 171,256.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 171,256.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE POLIZA DE SEGURO DE COBERTURA COMPLETA 171,256.74  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0021 1 171,256.74  DOP Vencido CERTIF DE FONDOS POLIZA DE SEGURO.pdf