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.779140   Contract reference INCORT-2023-00099   Contract description: Renovacion Polizas seguro local INCORT   Type of Contract Services   Contract Start: 25/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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-08-ProcesosExcepcion   Request Reference INCORT-CCC-PEPU-2023-0004   Request Title Renovacion Polizas seguro local INCORT   Description Renovacion Polizas seguro local INCORT   Business Operation Administracion   Reply Reference Oferta La Colonial_EXT   Type of Contract ServicesDominicana   Contract Value 42,101.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 25/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.1657539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42.101,16 0,00 0,00 0,00 42.101,16 42.101,16         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 Renovacion Polizas seguro local INCORT: Fidelidad 3D Incendio y Lineas Aliadas Todo Riesgo Equipo Electronico Responsabilidad Civil General Todo Riesgo Averia Maquinaria Cristales y Letreros 1 UD 42.101,16 42.101,16 42.101,16 0,00 0,00 0,00 42.101,16 42.101,16 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_15/9/2023_6_14 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download 4. ACTA DE APROBACION.PDF 4. ACTA DE APROBACION.PDF Download Contract Technical Document Mappings Orden de Servicio_24/7/2024_2_31 p.m..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 42,101.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.1.01 42,101.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   FACTURA 42,101.16  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CDU 1 42,101.16  DOP Vencido 3. Certificacion de Fondos.pdf 2024 pe-2023-0006 1 42,101.16  DOP Vencido 3. Certificacion de Fondos (1).pdf