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.372513   Contract reference FAD-2019-00495   Contract description: Adquisición de seguros de viajes   Type of Contract Services   Contract Start: 20/09/2019 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 10:59:00 ((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-2019-0386   Request Title Adquisición de seguros de viajes   Description Adquisición de seguros de viajes   Business Operation Direccion de Enlaces y Servicios Exteriores, FARD   Reply Reference Oferta de seguros de viajes_EXT   Type of Contract ServicesDominicana   Contract Value 48,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2019 18:00:00 ((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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: A favor del 2do Tte. Juan Frias Batista, Sgto. de Defensa Aerea Jimmy Mateo Rosario, Sgto. Ariel Perez Batista, Cabo Tomas Troncoso Mancebo, Raso Lidiany Trinidad Garabito, los cuales viajaran en la r Catalogue Items   Back To Top     1   DO1.PCCNTR.752744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,030.00 0.00 0.00 0.00 48,030.00 48,030.00         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 84131601 - Seguros de vid(...)84131601 - Seguros de vida 2.2.6.3.01 Seguros de viajes 1 UD 48,030 48,030 48,030.00 0.00 0.00 0.00 48,030.00 48,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos a comprometer N49.pdf Fondos a comprometer N49.pdf Download Contract Technical Document Mappings Orden de Servicios_23/08/2019_08_04 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.2.6.3.01 Budget Total Value 48,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 48,030.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 00020 1 48,030.00  DOP Vencido Existencia N49.pdf