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.832502   Contract reference FAD-2024-00099   Contract description: Adquisición de seguro de viaje   Type of Contract Services   Contract Start: 13/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 18:00:00 ((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 FAD-DAF-CD-2024-0004   Request Title Adquisición de seguro de viaje.   Description Adquisición de seguro de viaje.   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Oferta de seguro de viaje_EXT   Type of Contract ServicesDominicana   Contract Value 54,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: A favor del Mayor Piloto Alexander Ramírez Cabrera, quien viajará en la ruta Santo Domingo/ Lackand/ San Antonio/ Texas/EE.UU. Catalogue Items   Back To Top     1   DO1.PCCNTR.1781121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,450.00 0.00 0.00 0.00 54,450.00 54,450.00         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Seguro de viajes en la ruta Santo Domingo/Lackand/ San Antonio/ Texas 1 UD 54,450 54,450 54,450.00 0.00 0.00 0.00 54,450.00 54,450.00 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 Servicio_23/2/2024_4_29 p.m..Pdf Download Apropiacion.pdf Apropiacion.pdf Download Compromiso.pdf Compromiso.pdf Download Orden de compra.pdf Orden de compra.pdf Download Solicitud.pdf Solicitud.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 54,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 54,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de seguro de viaje. 54,450.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708706095966ONNPc 1 54,450.00  DOP Vencido Link