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.380826
Contract reference
AGRICULTURA-2019-00494
Contract description:
ADQUISICIÓN DE PÓLIZA DE SEGURO DE VIAJE
Type of Contract
Services
Contract Start:
11/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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
AGRICULTURA-UC-CD-2019-0253
Request Title
POLIZA DE SEGURO DE VIDA
Description
CONTRATACION POLIZA DE SEGURO DE VIAJE EN VIAJE DE LAS SEÑORAS SOFIA E. ORTIZ Y LAURA MICHELLE PERALTA A ROMA, ITALIA A CONFERENCIA DE LA FAO.
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
AGENCIA DE VIAJES MILENA TORUS_EXT
Type of Contract
ServicesDominicana
Contract Value
5,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.739820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,160.00
0.00
0.00
0.00
5,160.00
5,160.00
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.9.1.01
POLIZA DE SEGURO DE VIAJE PARA 2 PERSONAS
1
UD
5,160
5,160
5,160.00
0.00
0.00
0.00
5,160.00
5,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_08_05_15_10_17.pdf
2019_08_05_15_10_17.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_05/08/2019_07_06 p.m..Pdf
Download
Budget Setting
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8C43B99BE6BEEFAD46565B466B40A91AE86C817A29037A78B95F84D16FE9C2E0