1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.331050
Contract reference
DIRECCION G. MINERIA-2019-00084
Contract description:
Seguro de viaje
Type of Contract
Goods
Contract Start:
30/05/2019 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2019 10:00:00
((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
DIRECCION G. MINERIA-UC-CD-2019-0087
Request Title
Seguro de viaje
Description
Seguro de viajes
Business Operation
Despacho
Reply Reference
Seguro de viaje_EXT
Type of Contract
GoodsDominicana
Contract Value
3,032 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/05/2019 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2019 10:00:00
((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
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1
DO1.PCCNTR.698333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,032.00
0.00
0.00
0.00
3,500.00
3,032.00
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 viajes
1
UD
3,500
3,032
3,032.00
0.00
0
0.00
0.00
3,500.00
3,032.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOCUMENTO PROCESO SEGURO DE VIAJESSS0001.jpg
DOCUMENTO PROCESO SEGURO DE VIAJESSS0001.jpg
Download
CARTA DE ADJ..jpg
CARTA DE ADJ..jpg
Download
Contract Technical Document Mappings
Orden de Compras_29/05/2019_07_39 p.m..Pdf
Download
Budget Setting
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F0DCACE9ADD0D173AE0A8871A38D180FD4A27504D5C0301E8229754848F034B1