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.1085377   Contract reference ONDA-2026-00013   Contract description: SOLICITUD RENOVACION DE POLIZA DE SEGURO DE SALUD DEL DIRECTOR GENERAL DE LA ONDA   Type of Contract Services   Contract Start: 01/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2027 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 ONDA-DAF-CD-2026-0008   Request Title SOLICITUD RENOVACION DE POLIZA DE SEGURO DE SALUD DEL DIRECTOR GENERAL DE LA ONDA   Description SOLICITUD RENOVACION DE POLIZA DE SEGURO DE SALUD DEL DIRECTOR GENERAL DE LA ONDA   Business Operation Recursos Humanos   Reply Reference HUMANO SEGUROS, SA_EXT   Type of Contract ServicesDominicana   Contract Value 195,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Roberto Pastoriza No. 317, Ensanche Naco, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2271524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 0.00 0.00 195,000.00 195,000.00         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 1 UD 195,000 195,000 195,000.00 0.00 0.00 0.00 195,000.00 195,000.00 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_14/4/2026_7_05 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.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 195,000.00 DOP Budget Appropriation Value 195,000.00 DOP Account Value Annual Availability 2.2.6.3.01 195,000.00  DOP 195,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 195,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776196483367LlYTx 1 195,000.00  DOP Aprobado Link