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.723431   Contract reference MERCADOM-2023-00032   Contract description: ADQUISICION DE POLIZAS DE SEGUROS   Type of Contract Services   Contract Start: 29/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2023-0012   Request Title ADQUISICION DE POLIZAS DE SEGUROS   Description ADQUISICION DE POLIZAS DE SEGUROS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA LA COLONIAL SA_EXT   Type of Contract ServicesDominicana   Contract Value 417,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((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.1549824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,706.90 0.00 57,553.10 0.00 450,000.00 417,260.00         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 POLIZAS DE SEGUROS VEHICULOS DE MOTOR 1 UD 450,000 359,706.9 359,706.90 0.00 16 57,553.10 0.00 450,000.00 417,260.00 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_28/3/2023_3_58 p.m..Pdf Download ACTA ADJUDICACION POLIZAS DE SEGUROS.pdf ACTA ADJUDICACION POLIZAS DE SEGUROS.pdf Download CERTIF DE CUOTA A COMPR POLIZAS DE SEGUROS.pdf CERTIF DE CUOTA A COMPR POLIZAS DE SEGUROS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 417,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 417,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE POLIZAS DE SEGUROS 417,260.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16800304732848qPPF 1 417,260.00  DOP Vencido Link