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.901089   Contract reference IGNJJHM-2024-00045   Contract description: Renovación Póliza de seguro para el Drone del Instituto Geográfico Nacional José Joaquín Hungría Morell   Type of Contract Services   Contract Start: 08/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IGNJJHM-DAF-CD-2024-0034   Request Title Renovación Póliza de seguro para el Drone del Instituto Geográfico Nacional José Joaquín Hungría Morell   Description Renovación Póliza de seguro para el Drone del Instituto Geográfico Nacional José Joaquín Hungría Morell   Business Operation Departamento Administrativo Financiero   Reply Reference COTIZACION IGNJJHM_EXT   Type of Contract ServicesDominicana   Contract Value 8,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1917025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,200.00 0.00 8,700.00 8,700.00         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 84131512 - Seguro de equi(...)84131512 - Seguro de equipos electrónicos 2.2.6.9.01 Renovación póliza de seguro del Drone del Instituto Geográfico Nacional José Joaquín Hungría Morell 1 UD 8,700 7,500 7,500.00 0.00 16 1,200.00 0.00 8,700.00 8,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio póliza Drone FORMATO.pdf Orden de servicio póliza Drone FORMATO.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 14682 Budget Total Value 8,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.9.01 8,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago renovación seguro drone 8,700.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728397927848Iy6FR 1 8,700.00  DOP Vencido Link