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.465423   Contract reference HOSP RAMON DE LARA-2020-00137   Contract description: Solicitud Cobertura de Seguro.   Type of Contract Services   Contract Start: 08/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2020 15:00:00 ((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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2020-0019   Request Title Solicitud Cobertura de Seguro.   Description Solicitud Cobertura de Seguro.   Business Operation Hospital Militar Docente ¨Dr. Ramón de Lara¨ FARD   Reply Reference Solicitud Cobertura de Seguro._EXT   Type of Contract ServicesDominicana   Contract Value 795,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.863718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 795,000.00 0.00 0.00 0.00 795,000.00 795,000.00         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 84131601 - Seguros de vid(...)84131601 - Seguros de vida 2.2.6.3.01 Póliza de Responsabilidad Civil (Cobertura de Seguro como Persona Moral y el Personal Medico en Calidad de Persona Física de Este Centro de Salud) 1 UD 685,344.83 685,344.83 685,344.83 0.00 0.00 0.00 685,344.83 685,344.83         2 84131601 - Seguros de vid(...)84131601 - Seguros de vida 2.2.6.3.01 Impuesto Selectivo al Consumo (ISC) 1 UD 109,655.17 109,655.17 109,655.17 0.00 0.00 0.00 109,655.17 109,655.17 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_28_2_2020_4_10 p.m..Pdf Informe Final_28_2_2020_4_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_28/2/2020_4_12 p.m..Pdf Download img001.pdf img001.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 795,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 795,000.00  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 2020 2.2.6.3.01 2 795,000.00  DOP Vencido certificacion.pdf