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.614969   Contract reference ARD-2022-00187   Contract description: SERVICIO DE SEGURO MEDICO INTERNACIONAL   Type of Contract Services   Contract Start: 18/04/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0119   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 4,193.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2022 16:35:00 ((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: SERVICIOS DE SEGUROS MEDICO INTERNACIONAL A FAVOR DEL TENIENTE DE FRAGATA ISMAEL JORGE PEÑA, ARD. YA QUE FUE SELECCIONADO PARA REALIZAR “EL CURSO DE CARTOGRAFÍA MARINA Y EVALUACIÓN DE DATOS DE OFICINA Catalogue Items   Back To Top     1   DO1.PCCNTR.1327536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,193.68 0.00 0.00 0.00 10,000.00 4,193.68         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 SERVICIO DE SEGURO INTERNACIONAL DESDE 19/04/2022 HASTA 20/05/2022 1 UD 10,000 4,193.68 4,193.68 0.00 0.00 0.00 10,000.00 4,193.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacio.pdf certificacio.pdf Download Contract Technical Document Mappings Orden de Servicio_18/4/2022_8_30 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 4,193.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 4,193.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 4,193.68  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0119 1 10,000.00  DOP Vencido certificacio.pdf