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.170827   Contract reference DIGECOOM-2017-00001   Contract description: SERVICIO DE SEGURO ANUAL DE SEGURO   Type of Contract Services   Contract Start: 12/05/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2017 00:00:00 ((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 DIGECOOM-UC-CD-2017-0001   Request Title SERVICIO PÓLIZA SEGURO DE VIAJE   Description SERVICIO DE PÓLIZA DE SEGURO ANUAL DE VIAJE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SEGURO DE VIAJE_EXT   Type of Contract ServicesDominicana   Contract Value 17,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.260306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,200.00 0.00 0.00 0.00 18,000.00 17,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 ANUAL DE VIAJE 1 UD 18,000 17,200 17,200.00 0.00 0.00 0.00 18,000.00 17,200.00 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_12/05/2017_04_52 p.m..Pdf Download Budget Setting   Back To Top 2AF7A0896DB4075FAD005F88D7C7CC5BE5DD8D4D28C26CF774C734FF6CC94E1E_new