1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832210
Contract reference
CES-2024-00011
Contract description:
SEGURO MOBILIARIO Y EQUIPOS
Type of Contract
Goods
Contract Start:
18/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CES-DAF-CD-2024-0003
Request Title
SEGURO MOBILIARIO Y EQUIPOS
Description
Póliza de seguro mobiliario y equipos de la institución
Business Operation
Departamento Administrativo
Reply Reference
POLIZA DE SEGURO MOBIÑLIARIO Y EQUIPOS_EXT
Type of Contract
GoodsDominicana
Contract Value
92,125.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1791154 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,418.85
0.00
0.00
12,707.01
122,800.00
92,125.86
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
Seguro contra incendio y lineas aliadas
1
UD
23,000
19,064.57
19,064.57
0.00
0.00
16
3,050.33
23,000.00
22,114.90
2
84131607 - Seguro de resp
(...)
84131607 - Seguro de responsabilidad civil
2.2.6.3.01
Seguro responsabilidd civil basica
1
UD
5,800
0
0.00
0.00
0.00
16
0.00
5,800.00
0.00
3
84131607 - Seguro de resp
(...)
84131607 - Seguro de responsabilidad civil
2.2.6.3.01
Seguro responsabilidd civil exceso
1
UD
55,000
35,280
35,280.00
0.00
0.00
16
5,644.80
55,000.00
40,924.80
4
84131512 - Seguro de equi
(...)
84131512 - Seguro de equipos electrónicos
2.2.6.9.01
Seguro equipos electrónicos
1
UD
39,000
25,074.28
25,074.28
0.00
0.00
16
4,011.88
39,000.00
29,086.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA A COMPROMETER.pdf
CERTIFICACION CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/3/2024_7_41 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,125.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.3.01
40,924.80
DOP
----
View
2.2.6.1.01
22,114.90
DOP
----
View
2.2.6.9.01
29,086.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
saldo
92,125.86
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0007
1
92,125.86
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER.pdf