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.154036   Contract reference CONANI-2016-00312   Contract description: Seguro de viaje para la Lic. Aly Q.Peña quien viajara a la ciudad de Santiago de Chile.   Type of Contract Services   Contract Start: 26/10/2016 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2016 16:33:00 ((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 CONANI-UC-CD-2016-0215   Request Title Seguro de viaje para la Lic. Aly Q.Peña quien viajara a la ciudad de Santiago de Chile.   Description Seguro de viaje para la Lic. Aly Q.Peña quien viajara a la ciudad de Santiago de Chile.   Business Operation Departamento de Protocolo   Reply Reference SEGUROS BANRESERVAS, SA_EXT   Type of Contract ServicesDominicana   Contract Value 2,278.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/10/2016 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2016 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.157802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,278.50 0.00 0.00 0.00 2,278.50 2,278.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 84131505 - Seguros maríti(...)84131505 - Seguros marítimos 2.2.6.9.01 Seguro de viaje póliza No.2-2-113-0024739 (Equivalente a US$49.00 a la tasa RD$46.50) 1 UD 2,278.5 2,278.5 2,278.50 0.00 0.00 0.00 2,278.50 2,278.50 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_26/10/2016_08_08 p.m..Pdf Download Budget Setting   Back To Top 35B4A0DCDBBD56EC93DEC5F4B346989EC037B64DC08E812E5DAD289E8ED7C607_new