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.406291   Contract reference FAD-2019-00719   Contract description: Adquiscion de Seguro de Viaje   Type of Contract Services   Contract Start: 16/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FAD-UC-CD-2019-0545   Request Title Adquiscion de Seguro de Viaje   Description Adquiscion de Seguro de Viaje   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de seguro de viaje_EXT   Type of Contract ServicesDominicana   Contract Value 55,687 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 18:00:00 ((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 120 days   Contract Comments Contract Comments Comment: A favor del mayor Hector A. Ferreras Segura quien viajara a la ciudad de Bogota a realizar el curso de Estado Mayor durante un año. Catalogue Items   Back To Top     1   DO1.PCCNTR.820856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,687.00 0.00 0.00 0.00 55,687.00 55,687.00         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 55,687 55,687 55,687.00 0.00 0.00 0.00 55,687.00 55,687.00 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_16/12/2019_8_29 p.m..Pdf Download Comprometer N87.pdf Comprometer N87.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.2.4.1.01 Budget Total Value 55,687.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 55,687.00  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 N87 1 55,687.00  DOP Vencido Apropiacion N87.pdf