1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309127
Contract reference
DGCD-2019-00028
Contract description:
Seguro a Empleados: Colectivos de vida, Asistencia funeraria Colectivo y Enfermedades Graves Colectivo.
Type of Contract
Services
Contract Start:
21/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCD-UC-CD-2019-0020
Request Title
Seguro a Empleados: Colectivos de vida, Asistencia funeraria Colectivo y Enfermedades Graves Colectivo.
Description
Seguro a Empleados: Colectivos de vida, Asistencia funeraria Colectivo y Enfermedades Graves Colectivo.
Business Operation
Recursos Humanos
Reply Reference
Seguro a Empleados: Colectivos de vida, Asistencia
Type of Contract
ServicesDominicana
Contract Value
33,576.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.651709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,576.28
0.00
0.00
0.00
33,576.28
33,576.28
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
84131601 - Seguros de vid
(...)
84131601 - Seguros de vida
2.2.6.3.01
Seguro a Empleados: Colectivos de vida, Asistencia funeraria Colectivo y Enfermedades Graves Colectivo.
1
UD
33,576.28
33,576.28
33,576.28
0.00
0.00
0.00
33,576.28
33,576.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_20/03/2019_07_41 p.m..Pdf
Download
cuota comprometer0001.pdf
cuota comprometer0001.pdf
Download
Budget Setting
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190517AAF74C07BB256A53072A5C3CC17E89657C09097875334E630279134B24