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.798619   Contract reference MIDE-2023-00635   Contract description: Adquisición de seguro de viaje internacional   Type of Contract Goods   Contract Start: 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 00:00:00 ((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-2023-0411   Request Title Adquisición de seguro de viaje internacional   Description Adquisición de seguro de viaje internacional   Business Operation Ministerio de Defensa   Reply Reference Agencia de Viajes Milena Tours, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 8,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 00:00:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Seguros de viaje -Vigencia: 07 al 10 de noviembre -Plan GOLD Para ser utilizados por el personal que acompañará al Sr. Ministro de Defensa a la " XLIX Reunión Ordinaria del Consejo Superior de la Co Catalogue Items   Back To Top     1   DO1.PCCNTR.1688654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,700.00 0.00 0.00 0.00 8,700.00 8,700.00         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 Seguros de viaje 3 UD 2,900 2,900 8,700.00 0.00 0.00 0.00 8,700.00 8,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16986979287680KtJ7.pdf EG16986979287680KtJ7.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2023_8_36 p.m..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 8,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 8,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 8,700.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16986979287680KtJ7 1 8,700.00  DOP Vencido Link