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.547586   Contract reference FAD-2021-00008   Contract description: Adquisición de Seguro de viaje.   Type of Contract Services   Contract Start: 22/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2021 16:00:00 ((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-2021-0005   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 63,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2021 16:00:00 ((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 Coronel Piloto Carlos Vladimir Carrasco Rodriguez, quien viajara en la ruta Santo Domingo/San Antonio, Texas, EE.UU del 30/01/2021 al 30/02/2021, aprobado mediante oficio No.22498 de Fecha Catalogue Items   Back To Top     1   DO1.PCCNTR.1068404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,500.00 0.00 0.00 0.00 63,500.00 63,500.00         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 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Adquisición de Seguro de viajes 1 UD 63,500 63,500 63,500.00 0.00 0.00 0.00 63,500.00 63,500.00 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_22/1/2021_2_43 p.m..Pdf Download Compromiso.pdf Compromiso.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 63,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 63,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 222   Adquisición de Seguro de viaje. 63,500.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 222 1 63,500.00  DOP Vencido Compromiso.pdf