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.198471   Contract reference ONAPI-2017-00226   Contract description: Seguro de viaje para la Dra. Lockward a Panama, del 6 al 10/11/17.   Type of Contract Services   Contract Start: 02/11/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2017 17:00:00 ((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 ONAPI-UC-CD-2017-0116   Request Title Seguro de viaje para la Dra. Lockward a Panama, del 6 al 10/11/17.   Description Seguro de viaje para la Dra. Lockward a Panama, del 6 al 10/11/17.   Business Operation Dpto. de Internacionales   Reply Reference Seguro de viaje para la Dra. Lockward a Panama, de   Type of Contract ServicesDominicana   Contract Value 2,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 02/11/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2017 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.348715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,160.00 0.00 0.00 0.00 2,160.00 2,160.00         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 Panama, del 6 al 10/11/17. 1 UD 2,160 2,160 2,160.00 0.00 0 0.00 0.00 2,160.00 2,160.00 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 Compras_02/11/2017_08_43 p.m..Pdf Download compromiso SEGURO DE VIAJE.PDF compromiso SEGURO DE VIAJE.PDF Download Budget Setting   Back To Top 59C8C34F931AB62B30D786BC5F6DBD17E944642975B55DF790CB33BD107E50A8