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.340781   Contract reference FAD-2019-00270   Contract description: Adquisición de seguro de viaje   Type of Contract Services   Contract Start: 31/05/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 17:51:00 ((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 FAD-UC-CD-2019-0228   Request Title Adquisicion de seguro de viaje   Description Adquisición de seguro de viaje   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de Seguro de viaje_EXT   Type of Contract ServicesDominicana   Contract Value 23,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 17:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 17:54:00 ((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 Coronel Piloto Jose A de Vargas Santana,Capitan Piloto Gomez Salcedo Edgar N Capitan Piloto Miranda Quintana Luis Emilio Sargento Tec. de Av. Damaso Nova Robert Alexis, Sargento Encarnaci Catalogue Items   Back To Top     1   DO1.PCCNTR.700433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,850.00 0.00 0.00 0.00 23,850.00 23,850.00         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Seguro de viaje 1 UD 23,850 23,850 23,850.00 0.00 0.00 0.00 23,850.00 23,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comprometer 70.jpeg comprometer 70.jpeg Download Contract Technical Document Mappings Orden de Servicios_31/05/2019_08_09 p.m..Pdf Download Budget Setting   Back To Top D661ABAF8BC1B0B9111A5BC52301F0945EEF58EC9411125D16CF4A28AB8E3D8B