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.333639
Contract reference
DIRECCION G. MINERIA-2019-00088
Contract description:
Solicitud de seguro de viaje
Type of Contract
Goods
Contract Start:
05/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 12:00:00
((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-2019-0089
Request Title
Solicitud de seguro de viaje
Description
Seguro de viaje
Business Operation
Despacho
Reply Reference
Solicitud de seguro de viaje_EXT
Type of Contract
GoodsDominicana
Contract Value
2,332 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
05/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 12:00:00
((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.703408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,332.00
0.00
0.00
0.00
3,500.00
2,332.00
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
3,500
2,332
2,332.00
0.00
0
0.00
0.00
3,500.00
2,332.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA DE ADJ..jpg
CARTA DE ADJ..jpg
Download
DOCUMENTO PROCESO SEGURO DE VIAJESS0001.jpg
DOCUMENTO PROCESO SEGURO DE VIAJESS0001.jpg
Download
Contract Technical Document Mappings
Orden de Compras_05/06/2019_03_13 p.m..Pdf
Download
Budget Setting
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2FB9A0A294C045CF2335521B73B467F22F94CC3FDF283B2AF2EBD0534A178288