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.370509
Contract reference
FAD-2019-00341
Contract description:
Adquisición de seguro de viaje
Type of Contract
Services
Contract Start:
17/09/2019 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2019 11:11:00
((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
FAD-UC-CD-2019-0291
Request Title
Adquisicion de seguro de viaje
Description
Adquisición de seguro de viaje
Business Operation
Dirección de Enlaces y Servicios Exteriores, FARD.
Reply Reference
Oferta de pasaje aereo y seguro de viaje_EXT
Type of Contract
ServicesDominicana
Contract Value
130,380 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2019 12:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2019 12:56:00
((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
30 days
Contract Comments
Contract Comments
Comment:
A favor del Coronel Piloto Mario Rivas Diaz y su hija Rosse Marie Rivas Marte, quienes viajaran a Tucson/Arizona desde el 1/07/2018 hasta el 1/07/2020.
Catalogue Items
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1
DO1.PCCNTR.724628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,380.00
0.00
0.00
0.00
130,380.00
130,380.00
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Seguro de viaje
1
UD
130,380
130,380
130,380.00
0.00
0.00
0.00
130,380.00
130,380.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
comprometer 16.jpeg
comprometer 16.jpeg
Download
Contract Technical Document Mappings
Orden de Servicios_09/07/2019_04_11 p.m..Pdf
Download
Budget Setting
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2C82B4B8A180BF4CBB45D1CA3D9D8E9FCA9ADE24753FC1C0F210EB6726896A90