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.570745   Contract reference ARD-2021-00459   Contract description: PARA EL PAGO DE SERVICIO DE SEGURO MEDICO INTERNACIONAL   Type of Contract Services   Contract Start: 06/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2021-0273   Request Title SERVICIO DE SEGURO MEDICO INTERNACIONAL   Description SERVICIO DE SEGURO MEDICO INTERNACIONAL   Business Operation COMANDO NAVAL DE EDUCACIÓN Y ENTRENAMIENTO   Reply Reference SERVICIO DE SEGURO MEDICO INTERNACIONAL_EXT   Type of Contract ServicesDominicana   Contract Value 1,598.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1231646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,598.80 0.00 0.00 0.00 1,600.00 1,598.80         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 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 SERVICIOS DE SEGUROS HOSPITALARIOS DESDE 27/11/2021 HASTA 03/12/2021 1 UD 1,600 1,598.8 1,598.80 0.00 0.00 0.00 1,600.00 1,598.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion.pdf certificacion.pdf Download Contract Technical Document Mappings Orden de Servicio_5/11/2021_8_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,598.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 1,598.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DEL SERVICIO DE SEGURO MEDICO INTERNACIONAL 1,598.80  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0273 1 1,700.00  DOP Vencido certificacion.pdf 2022 ARD-UC-CD-2021-0273 1 1,700.00  DOP Vencido certificacion.pdf