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.746337   Contract reference DIDA-2023-00059   Contract description: Servicio de seguros complementario senasa.   Type of Contract Services   Contract Start: 09/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2023 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-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2023-0038   Request Title Seguro Médico Complementario Senasa y Mapfre para empleados de la DIDA Central y Oficinas Provinciales correspondiente al mes de mayo 2023   Description Seguro Médico Complementario Senasa y Mapfre para empleados de la DIDA Central y Oficinas Provinciales correspondiente al mes de mayo 2023.   Business Operation Recursos Humanos   Reply Reference Seguro Nacional de Salud_EXT   Type of Contract ServicesDominicana   Contract Value 127,211.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 09/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,211.73 0.00 0.00 0.00 127,211.73 127,211.73         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 84131602 - Seguros de asi(...)84131602 - Seguros de asistencia médica y hospitalización 2.2.6.3.01 Adquisición de Seguro Médico Complementario para empleados de la DIDA Central y Oficinas Provinciales, mes de abril 2023, más nota de débito factura No.: 109653. • ARS SENASA 1 UD 127,211.73 127,211.73 127,211.73 0.00 0.00 0.00 127,211.73 127,211.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_25/5/2023_9_09 p.m..Pdf Download EG1685116478083Yjyb4.pdf EG1685116478083Yjyb4.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 127,211.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 127,211.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico. 127,211.73  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685116478083Yjyb4 1 127,211.73  DOP Vencido Link