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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202992
Contract reference
MITUR-2017-00014
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
MITUR-CCC-PE15-2017-0011
Request Title
SEGURO DE VIAJE A FAVOR DE EVELYN PAIEWONSKY Y SAMANTA ORTEGA
Description
EGURO DE VIAJE A FAVOR DE EVELYN PAIEWONSKY Y SAMANTA ORTEGA
Business Operation
UNIDAD DE VIAJES
Reply Reference
COTIZACION MILENA TOURS _EXT
Type of Contract
ServicesDominicana
Contract Value
6,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Seguros de viaje a favor de Evelyn Paiewonsky y Samanta Ortega quienes viajaran a Varsovia, Polonia. Fecha del viaje del 20 al 26 de noviembre 2017.
Catalogue Items
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1
DO1.PCCNTR.349108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,200.00
0.00
0.00
0.00
8,000.00
6,200.00
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
SEGURO DE VIAJE A FAVOR DE EVELYN PAIWONSHY Y SAMANTHA ORTEGA
2
UD
4,000
3,100
6,200.00
0.00
0.00
0.00
8,000.00
6,200.00
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_03/11/2017_03_29 p.m..Pdf
Download
APROPIACION SEGURO 6778.pdf
APROPIACION SEGURO 6778.pdf
Download
Budget Setting
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