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.676577   Contract reference Hosp. Juan Bosch-2022-00682   Contract description: POLIZA DE SEGURO DE RESPONSABILIDAD CIVIL DE LOS MEDICOS   Type of Contract Services   Contract Start: 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 16:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2022-0246   Request Title POLIZA DE SEGURO DE RESPONSABILIDAD CIVIL DE LOS MEDICOS   Description POLIZA DE SEGURO DE RESPONSABILIDAD CIVIL DE LOS MEDICOS   Business Operation DIRECCION GENERAL   Reply Reference OFERTA EXTERNA _EXT   Type of Contract ServicesDominicana   Contract Value 480,667.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1452729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,667.80 0.00 0.00 0.00 430,000.00 480,667.80         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 84131607 - Seguro de resp(...)84131607 - Seguro de responsabilidad civil 2.2.6.3.01 POLIZA DE SEGUROS RESPONSABILIDAD CIVIL. 138 MEDICOS. 1 UD 430,000 480,667.8 480,667.80 0.00 0.00 0.00 430,000.00 480,667.80 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/10/2022_3_34 p.m..Pdf Download Informe Final_31_10_2022_3_seguro medico.Pdf Informe Final_31_10_2022_3_seguro medico.Pdf Download scan_2022103114024373.pdf scan_2022103114024373.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 480,667.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 480,667.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 480,667.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 480,667.80  DOP Vencido scan_2022103114024373.pdf