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.621541   Contract reference ARD-2022-00250   Contract description: SERVICIO DE SEGURO MEDICO INTERNACIONAL   Type of Contract Services   Contract Start: 12/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2022 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-2022-0160   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 10,829 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 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: PARA SER UTILIZADO POR ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1340345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,829.00 0.00 0.00 0.00 12,000.00 10,829.00         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 12,000 10,829 10,829.00 0.00 0.00 0.00 12,000.00 10,829.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certicacion de existencia de fondos.pdf Certicacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_12/5/2022_8_31 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 10,829.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 10,829.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 10,829.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0160 1 10,829.00  DOP Vencido Certicacion de existencia de fondos.pdf