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.589291   Contract reference DIGEV-2021-00323   Contract description: SEGUROS DE VIDAS   Type of Contract Services   Contract Start: 27/12/2021 18:00:00 ((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? 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 DIGEV-UC-CD-2021-0119   Request Title SERVICIO DE POLIZA DE SEGUROS COLECTIVOS DE VIDA   Description SERVICIO DE PÓLIZA DE SEGUROS 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 62,237.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 18:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,652.63 0.00 8,584.41 0.00 62,239.32 62,237.04         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 1 UD 20,746.44 17,884.21 17,884.21 0.00 16 2,861.47 0.00 20,746.44 20,745.68         84131601 - Seguros de vid(...)84131601 - Seguros de vida 2.2.6.3.01 SEGURO COLECTIVO DE VIDA 1 UD 20,746.44 17,884.21 17,884.21 0.00 16 2,861.47 0.00 20,746.44 20,745.68         84131601 - Seguros de vid(...)84131601 - Seguros de vida 2.2.6.3.01 SEGURO COLECTIVO DE VIDA 1 UD 20,746.44 17,884.21 17,884.21 0.00 16 2,861.47 0.00 20,746.44 20,745.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO BANRESERVA.pdf COMPROMISO BANRESERVA.pdf Download Contract Technical Document Mappings Orden de Servicio_14/12/2021_10_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,237.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 62,237.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE SEGURO DE VIDA 62,237.04  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639513550605 2465 62,237.04  DOP Vencido COMPROMISO BANRESERVA.pdf