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.194214
Contract reference
ONAPI-2017-00193
Contract description:
Seguro de viaje para la Dra Lockward, a Ginebra, Suiza, del 2 al 11 de oct. 2017.
Type of Contract
Services
Contract Start:
22/09/2017 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2017 09:40:00
((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-2017-0089
Request Title
Seguro de viaje para la Dra Lockward, a Ginebra, Suiza, del 2 al 11 de oct. 2017.
Description
Seguro de viaje para la Dra Lockward, a Ginebra, Suiza, del 2 al 11 de oct. 2017.
Business Operation
Dpto. de Internacionales
Reply Reference
Seguro de viaje para la Dra Lockward, a Ginebra, S
Type of Contract
ServicesDominicana
Contract Value
2,352 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
22/09/2017 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2017 09:10:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.325820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,352.00
0.00
0.00
0.00
2,352.00
2,352.00
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 para la Dra Lockward, a Ginebra, Suiza, del 2 al 11 de oct. 2017.
1
UD
2,352
2,352
2,352.00
0.00
0
0.00
0.00
2,352.00
2,352.00
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_22/09/2017_12_44 p.m..Pdf
Download
Budget Setting
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B746D4AFFE3D06546F2DD16CAB02C80671DB71B1C9DE264CE5DE04AA8EB47ECA_new