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.351246
Contract reference
ETED-2019-00772
Contract description:
Adquisición de Seguro de Viaje a Sao Paulo, Brasil.
Type of Contract
Services
Contract Start:
25/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ETED-UC-CD-2019-0219
Request Title
Adquisición de Seguro de Viaje a Sao Paulo, Brasil.
Description
Adquisición de Seguro de Viaje a Sao Paulo, Brasil.
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
Adquisición de Seguro de Viaje a Sao Paulo, Brasil
Type of Contract
ServicesDominicana
Contract Value
5,512 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
A Definir.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.734339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,512.00
0.00
0.00
0.00
5,000.00
5,512.00
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 a Sao Paulo, Brasil.
1
UD
5,000
5,512
5,512.00
0.00
0.00
0.00
5,000.00
5,512.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_25/07/2019_07_27 p.m..Pdf
Download
CF-045822-2019.pdf
CF-045822-2019.pdf
Download
Budget Setting
Back To Top
21D4DDCF909298F9BCF44C7044FB0C32E7A74A504114AD348CC989333012DAAD