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.338102
Contract reference
ONAPI-2019-00147
Contract description:
Póliza contra accidentes para 55 participantes en Campamento Verano Innovador 2019, Puerto Plata. Del 10/06/19 al 02/07/19.
Type of Contract
Goods
Contract Start:
18/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2019 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
ONAPI-UC-CD-2019-0081
Request Title
Póliza contra accidentes para 55 participantes en Campamento Verano Innovador 2019, Puerto Plata. Del 10/06/19 al 02/07/19.
Description
Póliza contra accidentes para 55 participantes en Campamento Verano Innovador 2019, Puerto Plata. Del 10/06/19 al 02/07/19.
Business Operation
CATI
Reply Reference
Póliza contra accidentes para 55 participantes en
Type of Contract
GoodsDominicana
Contract Value
13,982 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
18/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.708224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,982.00
0.00
0.00
0.00
13,982.00
13,982.00
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
84131603 - Seguros de dañ
(...)
84131603 - Seguros de daños personales por accidente
2.2.6.3.01
Póliza contra accidentes para 55 participantes en Campamento Verano Innovador 2019, Puerto Plata. Del 10/06/19 al 02/07/19.
1
UD
13,982
13,982
13,982.00
0.00
0.00
0.00
13,982.00
13,982.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/06/2019_02_16 p.m..Pdf
Download
COMPROMISO ONAPI-UC-CD-2019-0081.pdf
COMPROMISO ONAPI-UC-CD-2019-0081.pdf
Download
Budget Setting
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1AC217214558B3B6931ECE3B8D65BB3ECB0D5A2AE779F99C9FB1A2982697F6AE