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.828733   Contract reference CORAMON-2024-00018   Contract description: Adquisición de Renovación de Seguro para la Retro Pala Marca Case Loader Backhoe Año 2021   Type of Contract Services   Contract Start: 29/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2025 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-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2024-0016   Request Title Adquisición de Renovación de Seguro para la Retro Pala Marca Case Loader Backhoe Año 2021   Description Adquisición de Renovación de Seguro para la Retro Pala Marca Case Loader Backhoe Año 2021   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de Renovación de Seguro para la Retro   Type of Contract ServicesDominicana   Contract Value 13,981.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1783921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,053.37 0.00 1,928.54 0.00 13,981.91 13,981.91         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 Renovación de Seguro para la Retro Pala Marca Case Loader Backhoe Año 2021. 1 UD 13,981.91 12,053.37 12,053.37 0.00 16 1,928.54 0.00 13,981.91 13,981.91 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_29/2/2024_3_25 p.m..Pdf Download Cuota 0016 (2).pdf Cuota 0016 (2).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 13,981.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 13,981.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 13,981.91  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0016 1 13,981.91  DOP Vencido Cuota 0016 (2).pdf