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.435504   Contract reference MIDE-2020-00106   Contract description: Quienes han sido designado para participar en el "Curso Básico de Inteligencia para Sub-Oficiales", en la ciudad de Bogotá, República de Colombia.   Type of Contract Goods   Contract Start: 14/04/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MIDE-UC-CD-2020-0038   Request Title Seguro de vieja   Description Seguro de vieja   Business Operation J-5   Reply Reference Seguro de vieja _EXT   Type of Contract GoodsDominicana   Contract Value 92,022.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Quienes han sido designado para participar en el "Curso Básico de Inteligencia para Sub-Oficiales", en la ciudad de Bogotá, República de Colombia. Catalogue Items   Back To Top     1   DO1.PCCNTR.889327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,330.00 0.00 12,692.80 0.00 79,330.00 92,022.80         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 viaje, Plan; platinum, Asegurado; Nelifer Perez Reyes y Jeuris Delgado Gil 2 UD 25,790 25,790 51,580.00 0.00 16 8,252.80 0.00 51,580.00 59,832.80         1 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Seguro viaje, Plan; platinum, Asegurado; Wagner Rodriguez de los Santos 1 UD 27,750 27,750 27,750.00 0.00 16 4,440.00 0.00 27,750.00 32,190.00 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_7/4/2020_7_06 p.m..Pdf Download 1100-1.pdf 1100-1.pdf Download 1100-1.pdf 1100-1.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 Budget Total Value 79,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 79,330.00  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 01 1 92,022.80  DOP Vencido 1100-1.pdf