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.590364
Contract reference
DIGEV-2021-00212
Contract description:
Servicio de Seguro
Type of Contract
Services
Contract Start:
28/12/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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-2021-0082
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
Oferta Economica_EXT
Type of Contract
ServicesDominicana
Contract Value
62,239.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((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:
Servicio Seguro de vida, Poliza No. 2-2-102-0065425 Según facturas No. B1500030765 de fecha 01/09/2021, B1500030262 de fecha 01/08/2021 y B1500029865 de fecha 01/07/2021 Correspondiente a los mes
Catalogue Items
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1
DO1.PCCNTR.1213118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,654.58
0.00
8,584.74
0.00
53,654.58
62,239.32
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 Julio
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 Agosto
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
84131601 - Seguros de vid
(...)
84131601 - Seguros de vida
2.2.6.3.01
Seguro colectivo de vida mes de Septiembre
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
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/10/2021_7_41 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
62,239.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.3.01
62,239.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de Seguro
62,239.32
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633710044134
1
62,239.32
DOP
Vencido
COMPROMISO.pdf