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.325784
Contract reference
DGCP-2019-00102
Contract description:
Seguro De Viaje
Type of Contract
Services
Contract Start:
14/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 00:00:00
((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
DGCP-UC-CD-2019-0040
Request Title
Adquisición de Seguro de Viaje para Personal de la DGCP
Description
Adquisición de Seguro de Viaje para Personal de la DGCP
Business Operation
Despacho
Reply Reference
AGENCIA DE VIAJES MILENA TOURS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,580 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.689213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,580.00
0.00
0.00
0.00
2,600.00
2,580.00
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 para Licda. Paola Lucia Cuevas Perez , para viaje a genova madrid del 11 al 18 de mayo 2019
1
UD
2,600
2,580
2,580.00
0.00
0
0.00
0.00
2,600.00
2,580.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Cuota.pdf
Certificado de Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/05/2019_02_56 p.m..Pdf
Download
Acta de Aprobacion.pdf
Acta de Aprobacion.pdf
Download
Budget Setting
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