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.408228   Contract reference DGCD-2019-00104   Contract description: PÓLIZA SEGUROS EMPLEADOS, COLECTIVOS DE VIDA, ASISTENCIA FUNERARIA, ENFERMEDADES GRAVES.   Type of Contract Services   Contract Start: 20/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 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-02-ComprasDebajoUmbral   Request Reference DGCD-UC-CD-2019-0074   Request Title POLIZA SEGUROS EMPLEADOS, COLECTIVO DE VIDA,ASISTENCIA FUNERARIA, ENFERMEDADES GRAVES.   Description PÓLIZA SEGUROS EMPLEADOS, COLECTIVO DE VIDA,ASISTENCIA FUNERARIA, ENFERMEDADES GRAVES.   Business Operation Recursos Humanos   Reply Reference POLIZA SEGUROS DE VIDA A EMPLEADOS DE LA INSTITUCI   Type of Contract ServicesDominicana   Contract Value 28,888.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 12:00:00 ((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.820614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,409.94 0.00 0.00 2,478.61 28,888.55 28,888.55         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 POLIZA COLECTIVO DE VIDA 1 UD 9,792.72 8,442 8,442.00 0.00 0.00 16 1,350.72 9,792.72 9,792.72         2 84131601 - Seguros de vid(...)84131601 - Seguros de vida 2.2.6.3.01 POLIZA ENFERMEDADES GRAVES COLECTIVA 1 UD 10,918.6 10,918.6 10,918.60 0.00 0.00 0.00 10,918.60 10,918.60         3 84131601 - Seguros de vid(...)84131601 - Seguros de vida 2.2.6.3.01 POLIZA ASISTENCIA FUNERARIA 1 UD 8,177.23 7,049.34 7,049.34 0.00 0.00 16 1,127.89 8,177.23 8,177.23 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_16/12/2019_3_05 p.m..Pdf Download CUOTA COMPROMETER SEGUROS RESREVAS.pdf CUOTA COMPROMETER SEGUROS RESREVAS.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 28,888.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 28,888.55  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 EG1575647232223jrHNt 1 28,888.55  DOP Vencido APROPIACION SEGUROS0001.pdf