1. General Information
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2. Conditions
|
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.379429
Contract reference
ONAPI-2019-00252
Contract description:
Seguro de viaje para la Dra. Lockward, del 11/10/19 al 19/10/19, quien participara en seminario regional de marcas en Cartagena de Indias, Colombia.
Type of Contract
Services
Contract Start:
09/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2019 12:00:00
((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
ONAPI-UC-CD-2019-0139
Request Title
Seguro de viaje para la Dra. Lockward, del 11/10/19 al 19/10/19, quien participara en seminario regional de marcas en Cartagena de Indias, Colombia.
Description
Seguro de viaje para la Dra. Lockward, del 11/10/19 al 19/10/19, quien participara en seminario regional de marcas en Cartagena de Indias, Colombia.
Business Operation
Dirección general.
Reply Reference
Seguro de viaje para la Dra. Lockward, del 11/10/1
Type of Contract
ServicesDominicana
Contract Value
5,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ONAPI Principal, Av. Los Próceres No. 11, Los Jardines del Norte D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.778032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,300.00
0.00
0.00
0.00
5,300.00
5,300.00
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
84131603 - Seguros de dañ
(...)
84131603 - Seguros de daños personales por accidente
2.2.6.3.01
Seguro de viaje para la Dra. Lockward, del 11/10/19 al 19/10/19, quien participara en seminario regional de marcas en Cartagena de Indias, Colombia.
1
UD
5,300
5,300
5,300.00
0.00
0.00
0.00
5,300.00
5,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-2019-0139.pdf
COMPROMISO ONAPI-UC-CD-2019-0139.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_09/10/2019_03_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.6.3.01
5,300.00
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
EG15699571595273WNNT
1
5,300.00
DOP
Vencido
PREVENTIVO ONAPI-UC-CD-2019-0139.pdf