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.330088
Contract reference
DGCD-2019-00045
Contract description:
Seguro a Empleados: Colectivos de vida, Asistencia funeraria y Enfermedades Graves, correspondiente a Mayo.
Type of Contract
Services
Contract Start:
29/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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-2019-0031
Request Title
Seguro a Empleados: Colectivos de vida, Asistencia funeraria y Enfermedades Graves, correspondiente a Mayo.
Description
Seguro a Empleados: Colectivos de vida, Asistencia funeraria y Enfermedades Graves, correspondiente a Mayo.
Business Operation
Departamento Administrativo
Reply Reference
Seguro a Empleados: Colectivos de vida, Asistencia
Type of Contract
ServicesDominicana
Contract Value
32,936.59 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 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
Back To Top
1
DO1.PCCNTR.693715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,936.59
0.00
0.00
0.00
32,936.59
32,936.59
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 y Enfermedades Graves, correspondiente a Mayo.
1
UD
32,936.59
32,936.59
32,936.59
0.00
0.00
0.00
32,936.59
32,936.59
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 Servicios_24/05/2019_07_07 p.m..Pdf
Download
cuota comprometer seguro0001.pdf
cuota comprometer seguro0001.pdf
Download
acta de adjudicacion de seguros mayo0001.pdf
acta de adjudicacion de seguros mayo0001.pdf
Download
Budget Setting
Back To Top
42303F3AC608D31F2334C1AF649892421DE8940777DBF513FC2A6AEEF4A3D745