1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.192639
Contract reference
ONAPI-2017-00188
Contract description:
Seguro de viaje a Buenos Aires, Argentina, para la Dra. Lockward, del 5 al 9 de Sep. del 2017.
Type of Contract
Services
Contract Start:
11/09/2017 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2017 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-UC-CD-2017-0082
Request Title
Seguro de viaje a Buenos Aires, Argentina, para la Dra. Lockward, del 5 al 9 de Sep. del 2017.
Description
Seguro de viaje a Buenos Aires, Argentina, para la Dra. Lockward, del 5 al 9 de Sep. del 2017.
Business Operation
Dirección general.
Reply Reference
Seguro de viaje a Buenos Aires, Argentina, para la
Type of Contract
ServicesDominicana
Contract Value
2,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
11/09/2017 09:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2017 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.320801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,550.00
0.00
0.00
0.00
2,550.00
2,550.00
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 de viaje a Buenos Aires, Argentina, para la Dra. Lockward, del 5 al 9 de Sep. del 2017.
1
UD
2,550
2,550
2,550.00
0.00
0
0.00
0.00
2,550.00
2,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/09/2017_01_07 p.m..Pdf
Download
Budget Setting
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BC77595457D686074EBE5A8844A76F16986B1F037E01793C566D124594AC86C6_new