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.853985   Contract reference FAD-2024-00242   Contract description: Adquisición de seguro de viaje.   Type of Contract Goods   Contract Start: 20/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 19:00:00 ((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 FAD-DAF-CD-2024-0081   Request Title Adquisición de seguro de viaje   Description Adquisición de seguro de viaje   Business Operation Dirección de Enlaces y Servicios Exteriores, FARD.   Reply Reference Adquisición de seguro de viaje_EXT   Type of Contract GoodsDominicana   Contract Value 4,863 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado a favor del Capitán wilbert de los santos hernández. Catalogue Items   Back To Top     1   DO1.PCCNTR.1808607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,863.00 0.00 0.00 0.00 4,863.00 4,863.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.4.1.01 SEGURO DE VIAJE EN LA RUTA : EL SALVADOR 1 UD 4,863 4,863 4,863.00 0.00 0.00 0.00 4,863.00 4,863.00 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_11/4/2024_1_48 p.m..Pdf Download certificacion 0081.pdf certificacion 0081.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 4,863.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 4,863.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de seguro de viaje 4,863.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712844109781KrSa9 1 4,863.00  DOP Vencido Link