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.416843   Contract reference FAD-2020-00050   Contract description: Adquisicion de Seguro de Viaje   Type of Contract Goods   Contract Start: 27/01/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0033   Request Title Adquisicion de Seguro de Viaje   Description Adquisicion de Seguro de Viaje   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Oferta de seguro de Viaje _EXT   Type of Contract GoodsDominicana   Contract Value 78,221 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 19:00:00 ((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 cabo Jose Alberto Mojica quien se encuentra cursando el Programa para tecnicos en mantenimiento de Aeronaves-Fuselaje y Motores del 14 de enero al 27 de febrero del 2020 en la ciudad de Ki Catalogue Items   Back To Top     1   DO1.PCCNTR.844945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,221.00 0.00 0.00 0.00 78,221.00 78,221.00         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 78,221 78,221 78,221.00 0.00 0.00 0.00 78,221.00 78,221.00 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 Compras_27/1/2020_9_54 p.m..Pdf Download Compromiso N91.pdf Compromiso N91.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 78,221.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 78,221.00  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 2020 091 1 78,221.00  DOP Vencido Existencia N91.pdf