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.325134   Contract reference DIRECCION G. MINERIA-2019-00069   Contract description: Solicitud de seguro de viajes   Type of Contract Goods   Contract Start: 10/05/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 14:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2019-0068   Request Title Solicitud de seguro de viajes   Description Seguro de viaje   Business Operation Despacho   Reply Reference Seguros de viaje_EXT   Type of Contract GoodsDominicana   Contract Value 3,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/05/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.685823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,265.00 0.00 0.00 0.00 5,000.00 3,265.00         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 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Seguro de viaje 1 UD 5,000 3,265 3,265.00 0.00 0 0.00 0.00 5,000.00 3,265.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOCUMENTO PROCESO seguro de viaje0001.jpg DOCUMENTO PROCESO seguro de viaje0001.jpg Download Contract Technical Document Mappings Orden de Compras_07/05/2019_05_38 p.m..Pdf Download ADJUDICACIONES0005AGENCIA DE VIAJES MILENA TOURS.jpg ADJUDICACIONES0005AGENCIA DE VIAJES MILENA TOURS.jpg Download Budget Setting   Back To Top 4E273CE6621107781D83099323A62E184D00B8FD7DE4FDCEAB7435754E155730