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.744980   Contract reference DIGEV-2023-00149   Contract description: SEGURO COLECTIVO DE VIDA   Type of Contract Services   Contract Start: 05/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 DIGEV-UC-CD-2023-0060   Request Title SERVICIO SEGURO DE VIDA COLECTIVO   Description SERVICIO SEGURO DE VIDA COLECTIVO,   Business Operation SUB-DIRECCIÓN TECNICA   Reply Reference Seguros Reservas, SA_EXT   Type of Contract ServicesDominicana   Contract Value 20,746.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((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: SEGURO DE VIDA COLECTIVO PARA ESTUDIANTES DE LAS DIFERENTES ESCUELAS VOCACIONALES DE LAS FF.AA. Y DE LA P.N. Catalogue Items   Back To Top     1   DO1.PCCNTR.1592628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,884.86 0.00 2,861.58 0.00 20,746.44 20,746.44         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 Seguros de Vida Colectivo para Estudiantes 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   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_2/6/2023_6_28 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download apropiacion.pdf apropiacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,746.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 20,746.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   SEGURO DE VIDA COLECTIVO 20,746.44  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685731000529kjdfK 1 20,746.44  DOP Vencido Link