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.354057
Contract reference
CNZFE-2019-00112
Contract description:
CONTRATACIÓN SERVICIOS SEGUROS DE VIAJE PARA LA INSTITUCIÓN.
Type of Contract
Services
Contract Start:
06/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 16:00:00
((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
CNZFE-UC-CD-2019-0045
Request Title
CONTRATACION SERVICIOS SEGUROS DE VIAJE PARA LA INSTITUCIÓN.
Description
CONTRATACION SERVICIOS SEGUROS DE VIAJE PARA LA INSTITUCIÓN.
Business Operation
ENCADENAMIENTO PRODUCTIVO
Reply Reference
COTIZACIÓN SERVICES TRAVEL_EXT
Type of Contract
ServicesDominicana
Contract Value
70,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.740908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
0.00
0.00
70,000.00
70,000.00
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
10
UD
7,000
7,000
70,000.00
0.00
0.00
0.00
70,000.00
70,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE SERVICESTRAVEL.Pdf
RPE SERVICESTRAVEL.Pdf
Download
CUOTA SEGUROS.pdf
CUOTA SEGUROS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/08/2019_07_29 p.m..Pdf
Download
Budget Setting
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CA0635390927B6AD2226D57EAC9607A38119915C4940F34D659EE9E2558A8A30