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.838923   Contract reference MIDE-2024-00188   Contract description: Seguro de viaje internacional.   Type of Contract Services   Contract Start: 02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 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-DAF-CD-2024-0068   Request Title Seguro de viaje internacional.   Description Seguro de viaje internacional.   Business Operation J-3, Direccion de Planes y Operaciones   Reply Reference Agencia de Viajes Milena Tours, SRL ._EXT   Type of Contract ServicesDominicana   Contract Value 23,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2024 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizado a favor del Teniente de Navío, DENNIS ALEXANDER ZAPATA BOBADILLA, ARD, quien ha sido designado para en el Curso de Organización de Seguridad en Eventos a Gran Escala (WJ-2303), que Catalogue Items   Back To Top     1   DO1.PCCNTR.1791939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,185.00 0.00 0.00 0.00 23,185.00 23,185.00         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 Seguro de viaje internacional del 19 de marzo al 16 de junio 2024. 1 UD 23,185 23,185 23,185.00 0.00 0.00 0.00 23,185.00 23,185.00 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_13/3/2024_5_20 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 23,185.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 23,185.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 23,185.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710350529708XlLDP 1 23,185.00  DOP Vencido Link