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.847928   Contract reference ONDA-2024-00035   Contract description: RENOVACIÓN PÓLIZA DE SALUD Y VIDA DIRECTOR GENERAL.   Type of Contract Goods   Contract Start: 03/05/2024 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2024 10:00:00 ((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 ONDA-DAF-CD-2024-0030   Request Title RENOVACIÓN PÓLIZA DE SALUD Y VIDA DIRECTOR GENERAL.   Description RENOVACIÓN PÓLIZA DE SALUD Y VIDA DIRECTOR GENERAL.   Business Operation Recursos Humanos   Reply Reference RENOVACIÓN PÓLIZA DE SALUD Y VIDA DIRECTOR GENERAl   Type of Contract GoodsDominicana   Contract Value 139,661.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1822805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,661.38 0.00 0.00 0.00 139,661.38 139,661.38         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 SOLICITUD RENOVACION POLIZA DE SEGURO, SALUD DIRECTOR GENERAL DE LA (ONDA). 1 UD 139,661.38 139,661.38 139,661.38 0.00 0 0.00 0.00 139,661.38 139,661.38 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 Compras_3/5/2024_1_30 p.m..Pdf Download ORDEN DE COMPRA_005.pdf ORDEN DE COMPRA_005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,661.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 139,661.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 139,661.38  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714742779565BxNX3 1 139,661.38  DOP Vencido Link