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.770804   Contract reference DGCP-2023-00166   Contract description: Renovacion de Poliza de seguro general correspondiente 2023 - 2024.   Type of Contract Services   Contract Start: 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 DGCP-DAF-CM-2023-0024   Request Title Renovacion de Poliza de seguro general correspondiente 2023 - 2024.   Description Renovacion de Poliza de seguro general correspondiente 2023 - 2024.   Business Operation Administrativo Financiero   Reply Reference Humano Seguros, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,216,606.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1635831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,798.40 0.00 167,807.74 0.00 1,300,000.00 1,216,606.14         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 84131501 - Seguros de edi(...)84131501 - Seguros de edificios o del contenido de edificios 2.2.6.1.01 Contratación de póliza de seguros general Todo Riesgo correspondientes al período: 2023 al 2024 1 UD 1,300,000 1,048,798.4 1,048,798.40 0.00 16 167,807.74 0.00 1,300,000.00 1,216,606.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Humanos Seguros.pdf Orden de Compras Humanos Seguros.pdf Download Informe de evaluacion de ofertas.pdf Informe de evaluacion de ofertas.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Apertura.pdf Acta de Apertura.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,216,606.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.1.01 1,216,606.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,216,606.14  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692388236072oS8B2 1 1,216,606.14  DOP Vencido Link