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.199401
Contract reference
FAD-2017-00338
Contract description:
Seguro de Viaje
Type of Contract
Services
Contract Start:
09/11/2017 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2017 15:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2017-0237
Request Title
Adquisicion de Seguro de Viaje
Description
Adquisición de Seguro de Viaje
Business Operation
Dirección de Enlaces y Servicios Exteriores, FARD.
Reply Reference
Adquisicion Seguro de Viaje_EXT
Type of Contract
ServicesDominicana
Contract Value
6,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
A favor del Tte. Coronel Piloto Bolivar Dicent Mendez, FARD, quien viajara en la ruta Santiago de Chile.
Catalogue Items
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1
DO1.PCCNTR.352820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,360.00
0.00
0.00
0.00
6,360.00
6,360.00
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 en la ruta: Santo Domingo/ Santiago de chile
1
UD
6,360
6,360
6,360.00
0.00
0.00
0.00
6,360.00
6,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso.pdf
Compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/11/2017_02_18 p.m..Pdf
Download
Budget Setting
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2E76395B0D56DF2BF73064089ADBBE2E681F3107AC78FEE1530D9489861F1CE1