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.646437   Contract reference FAD-2022-00194   Contract description: Adquisición de Seguro de Viaje   Type of Contract Services   Contract Start: 28/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 18:00:00 ((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-2022-0135   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 7,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 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 Tte. coronel Kelvin Vargas Santos, FARD: y la Mayor Ing. Civil Luis A. Romero Marmolejos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1387628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,920.00 0.00 0.00 0.00 7,920.00 7,920.00         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 Seguro medico internacional en la ruta Santo Domingo /Georgia, USA 2 UD 3,960 3,960 7,920.00 0.00 0.00 0.00 7,920.00 7,920.00 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 Servicio_28/7/2022_6_18 p.m..Pdf Download CERTIFICACION DE DISPONIBILIDAD DE COMPROMISO.pdf CERTIFICACION DE DISPONIBILIDAD DE COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 7,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Seguro de Viaje 7,920.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2152 1 7,920.00  DOP Vencido CERTIFICACION DE DISPONIBILIDAD DE COMPROMISO.pdf