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.472625   Contract reference FAD-2020-00505   Contract description: Adquisición de Seguro de Viaje   Type of Contract Services   Contract Start: 25/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2020 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-2020-0283   Request Title Adquisición de Seguro de Viaje   Description Adquisición 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 62,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2020 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 Sub-Tenientes primeros Miguela O. Giron Guerrero y Yaquelin M. Pacheco Sosa, en la ruta: Santo Domingo/Texas/Santo Domingo del 25 de septiembre al 12 de diciembre 2020 aprobado mediante of Catalogue Items   Back To Top     1   DO1.PCCNTR.998519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,050.00 0.00 0.00 0.00 62,050.00 62,050.00         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 Seguros de viaje Santo Domingo/Texas/ Santo Domingo. 1 UD 62,050 62,050 62,050.00 0.00 0.00 0.00 62,050.00 62,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE SEGURO DE VIAJES.pdf DISPONIBILIDAD DE SEGURO DE VIAJES.pdf Download Contract Technical Document Mappings Orden de Servicios_25/9/2020_4_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 62,050.00  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 391 1 62,050.00  DOP Vencido EXISTENCIA DE Seguro de viaje.pdf