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.543208
Contract reference
DIGEV-2021-00151
Contract description:
SEGURO COLECTIVOS DE VIDA, PARA ESTUDIANTES DE LAS DIFERENTES ESCUELAS VOCACIONALES. FF.AA. Y LA P.N.
Type of Contract
Services
Contract Start:
29/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2021 15:00:00
((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-2021-0052
Request Title
SEGURO COLECTIVOS DE VIDA, PARA ESTUDIANTES DE LAS DIFERENTES ESCUELAS VOCACIONALES. FF.AA. Y LA P.N.
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 Reservas, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
20,746.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2021 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1164932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,884.86
0.00
2,861.58
0.00
20,746.44
20,746.44
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 Junio
1
UD
20,746.44
17,884.86
17,884.86
0.00
16
2,861.58
0.00
20,746.44
20,746.44
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA.jpg
CUOTA.jpg
Download
Contract Technical Document Mappings
Orden de Servicio_12/7/2021_6_53 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,746.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.3.01
20,746.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SEGURO COLECTIVOS DE VIDA, PARA ESTUDIANTES DE LAS DIFERENTES ESCUELAS VOCACIONALES. FF.AA. Y LA P.N.
20,746.44
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0203.01.0002
1132
20,746.44
DOP
Vencido
CUOTA.jpg