1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.296901
Contract reference
FAD-2019-00045
Contract description:
Type of Contract
Services
Contract Start:
29/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FAD-UC-CD-2019-0036
Request Title
Seguro de viaje
Description
Seguro de viaje
Business Operation
Dirección de Enlaces y Servicios Exteriores, FARD.
Reply Reference
Seguro de viaje_EXT
Type of Contract
ServicesDominicana
Contract Value
48,230 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
A favor del 2do. Tte. WASCAR ANIBAL DE LOS SANTOS DURAN, FARD, quien viajara en la ruta Santo Domingo/Jamaica,del 10-01-2019 al 8-3-2020
Catalogue Items
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1
DO1.PCCNTR.620633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,230.00
0.00
0.00
0.00
48,230.00
48,230.00
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
Seguro de viaje en la ruta Santo Domingo/Jamaica
1
UD
48,230
48,230
48,230.00
0.00
0.00
0.00
48,230.00
48,230.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_29/01/2019_07_50 p.m..Pdf
Download
compromiso 74.jpeg
compromiso 74.jpeg
Download
Budget Setting
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45EB4A720CE119CCFE5DF56D00F5447224E107DC5E73295AD871E875661CB229