1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.535623
Contract reference
DIGEV-2021-00135
Contract description:
SEGURO COLECTIVO DE VIDA
Type of Contract
Services
Contract Start:
24/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 10:00:00
((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
DIGEV-UC-CD-2021-0044
Request Title
SEGURO COLECTIVO DE VIDA
Description
SEGURO COLECTIVOS DE VIDA, PARA ESTUDIANTES DE LAS DIFERENTES ESCUELAS VOCACIONALES. FF.AA. Y LA P.N.
Business Operation
SUB-DIRECCIÓN TECNICA
Reply Reference
SEGUROS _EXT
Type of Contract
ServicesDominicana
Contract Value
41,492.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
SEGURO DE VIDA POLIZA No. 2-2-102-0065425 CORRESPONDIENTE AL MES DE ABRIL Y MAYO 2021
Catalogue Items
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1
DO1.PCCNTR.1154041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,769.72
0.00
5,723.16
0.00
35,769.72
41,492.88
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 colectivo de vida, mes de abril
1
UD
17,884.86
17,884.86
17,884.86
0.00
16
2,861.58
0.00
17,884.86
20,746.44
1
84131601 - Seguros de vid
(...)
84131601 - Seguros de vida
2.2.6.3.01
Seguro colectivo de vida mes de mayo
1
UD
17,884.86
17,884.86
17,884.86
0.00
16
2,861.58
0.00
17,884.86
20,746.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTAS.pdf
CUOTAS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/6/2021_8_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,492.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.3.01
41,492.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SEGURO DE VIDA
41,492.88
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
41,492.88
DOP
Vencido
CUOTAS.pdf