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.885351   Contract reference MERCADOM-2024-00099   Contract description: SERV DE POLIZA DE SEGURO   Type of Contract Services   Contract Start: 23/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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-08-ProcesosExcepcion   Request Reference MERCADOM-MAE-PEUR-2024-0003   Request Title SERV DE POLIZA DE SEGURO   Description SERV DE POLIZA DE SEGURO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA LA COLONIAL SA_EXT   Type of Contract ServicesDominicana   Contract Value 422,614.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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.1887635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,322.74 0.00 58,291.64 0.00 430,000.00 422,614.38         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 SERV POLIZA DE SEGURO 1 UD 430,000 364,322.74 364,322.74 0.00 16 58,291.64 0.00 430,000.00 422,614.38 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_22/8/2024_6_58 p.m..Pdf Download ACTA DE ADJUDICACION SERV DE POLIZA DE SEGURO.pdf ACTA DE ADJUDICACION SERV DE POLIZA DE SEGURO.pdf Download CERTIF DE CUOTA A COMPR SERV POLIZA DE SEGURO.pdf CERTIF DE CUOTA A COMPR SERV POLIZA DE SEGURO.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 422,614.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 422,614.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERV DE POLIZA DE SEGURO 422,614.38  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724353428753JoS7D 1 422,614.38  DOP Vencido Link