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.384130   Contract reference DGCD-2019-00085   Contract description: Seguro a Empleados: Colectivos de vida, Asistencia funeraria colectivo y Enfermedades Graves Colectivo, correspondiente a Octubre 2019.   Type of Contract Services   Contract Start: 21/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCD-UC-CD-2019-0059   Request Title Seguro a Empleados: Colectivos de vida, Asistencia funeraria colectivo y Enfermedades Graves Colectivo, correspondiente a Octubre 2019.   Description Seguro a Empleados: Colectivos de vida, Asistencia funeraria colectivo y Enfermedades Graves Colectivo, correspondiente a Octubre 2019.   Business Operation Recursos Humanos   Reply Reference Seguro a Empleados: Colectivos de vida, Asistencia   Type of Contract ServicesDominicana   Contract Value 33,301.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,301.14 0.00 0.00 0.00 33,301.14 33,301.14         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, correspondiente a Octubre 2019. 1 UD 33,301.14 33,301.14 33,301.14 0.00 0.00 0.00 33,301.14 33,301.14 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_18/10/2019_01_55 p.m..Pdf Download cuota comprometer0001.pdf cuota comprometer0001.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 Budget Total Value 33,301.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 33,301.14  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1570717246748CjGhc 1 33,301.14  DOP Vencido certificacion presupuestaria0001.pdf