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.718386   Contract reference MIDE-2023-00051   Contract description: Adquisición de Seguros médicos internacional.   Type of Contract Goods   Contract Start: 16/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 10:00:00 ((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 MIDE-UC-CD-2023-0037   Request Title Adquisición de Seguros médicos internacional.   Description Adquisición de Seguros médicos internacional.   Business Operation Inspectoría General de las FF.AA.   Reply Reference Agencia de Viajes Milena Tours, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 6,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados a favor del Capitán de Fragata Contador, SILVESTRE NUÑEZ GONZALEZ, ARD, y el Mayor Piloto, JUAN EMMANUEL PIÑA DULUC, FARD., quien han sido designados para participar en el “Busines Catalogue Items   Back To Top     1   DO1.PCCNTR.1523102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,160.00 0.00 0.00 0.00 9,240.00 6,160.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Póliza seguro de viaje del 13 al 17 de febrero 2023 (plan plus) 2 UD 3,080 3,080 6,160.00 0.00 0 0.00 0.00 9,240.00 6,160.00 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_13/2/2023_9_07 p.m..Pdf Download EG1676322725734GC0rT.pdf EG1676322725734GC0rT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 6,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 6,160.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676322725734GC0rT 1 6,160.00  DOP Vencido Link