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.590105
Contract reference
DGCD-2021-00112
Contract description:
PAGO POLIZA DE SEGUROS RESERVAS ;COLECTIVOS DE VIDA, ENFERMEDADES GRAVES YASISTENCIA FUNERARI CORRESP AL MES DE ABRIL 2021
Type of Contract
Services
Contract Start:
28/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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
DGCD-UC-CD-2021-0078
Request Title
PAGO POLIZA DE SEGUROS RESERVAS ;COLECTIVOS DE VIDA, ENFERMEDADES GRAVES YASISTENCIA FUNERARI CORRESP AL MES DE ABRIL 2021
Description
PAGO POLIZA DE SEGUROS RESERVAS ;COLECTIVOS DE VIDA, ENFERMEDADES GRAVES YASISTENCIA FUNERARI CORRESP AL MES DE ABRIL 2021
Business Operation
Recursos Humanos
Reply Reference
PAGO DE POLIZA DE SEGUROS RESERVAS ; COLECTIVOS DE
Type of Contract
ServicesDominicana
Contract Value
10,898.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1247640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,957.43
0.00
0.00
941.29
10,898.72
10,898.72
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
POLIZA DE SEGURO DE COLECTIVO DE VIDA
1
UD
3,841.92
3,312
3,312.00
0.00
0.00
16
529.92
3,841.92
3,841.92
2
84131601 - Seguros de vid
(...)
84131601 - Seguros de vida
2.2.6.3.01
PLOIZA DE SEGUROS DE ENFERMEDADES GRAVES COLECTICVAS
1
UD
4,074.35
4,074.35
4,074.35
0.00
0.00
0.00
4,074.35
4,074.35
3
84131601 - Seguros de vid
(...)
84131601 - Seguros de vida
2.2.6.3.01
PAGO DE POLIZA ASISTENCIA FUNERARIAI
1
UD
2,982.45
2,571.08
2,571.08
0.00
0.00
16
411.37
2,982.45
2,982.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SEGURO.pdf
CUOTA SEGURO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2021_3_55 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
10,898.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.3.01
10,898.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1247640
PAGO POLIZA DE SEGUROS RESERVAS ;COLECTIVOS DE VIDA, ENFERMEDADES GRAVES YASISTENCIA FUNERARI CORRESP AL MES DE ABRIL 2021
10,898.72
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1166
2
10,898.72
DOP
Vencido
CUOTA SEGURO.pdf