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.716203
Contract reference
DIGEV-2023-00077
Contract description:
SOLICITUD DE SERVICIO DE SEGURO DE VIDA COLECTIVO
Type of Contract
Services
Contract Start:
07/03/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2023 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
DIGEV-UC-CD-2023-0027
Request Title
SOLICITUD DE SERVICIO DE SEGURO DE VIDA COLECTIVO
Description
SERVICIO DE SEGURO DE VIDA COLECTIVO PARA ESTUDIANTES DE DIFERENTES ESCUELAS VOCACIONALES, POR LOS MESES DE ENERO/FEBRERO/MARZO 2023.
Business Operation
SUB-DIRECCIÓN TECNICA
Reply Reference
Seguros Reservas, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
62,239.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2023 16:00:00
((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
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1
DO1.PCCNTR.1536232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,654.58
0.00
8,584.74
0.00
62,239.32
62,239.32
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 DE VIDA COLECTIVO PARA ESTUDIANTES MES DE ENERO 2023
1
UD
20,746.44
17,884.86
17,884.86
0.00
16
2,861.58
0.00
20,746.44
20,746.44
1
84131601 - Seguros de vid
(...)
84131601 - Seguros de vida
2.2.6.3.01
SEGURO DE VIDA COLECTIVO PARA ESTUDIANTES MES DE FEBRERO 2023
1
UD
20,746.44
17,884.86
17,884.86
0.00
16
2,861.58
0.00
20,746.44
20,746.44
1
84131601 - Seguros de vid
(...)
84131601 - Seguros de vida
2.2.6.3.01
SEGURO DE VIDA COLECTIVO PARA ESTUDIANTES MES DE MARZO 2023
1
UD
20,746.44
17,884.86
17,884.86
0.00
16
2,861.58
0.00
20,746.44
20,746.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_6/3/2023_7_50 p.m..Pdf
Download
cuota.pdf
cuota.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
62,239.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.3.01
62,239.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD DE SERVICIO DE SEGURO DE VIDA COLECTIVO
62,239.32
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678132021431woHhx
1
62,239.32
DOP
Vencido
Link