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.853784   Contract reference MIDE-2024-00330   Contract description: Adquisición de póliza de seguro internacional.   Type of Contract Services   Contract Start: 20/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-2024-0152   Request Title Adquisición de póliza de seguro internacional.   Description Adquisición de póliza de seguro internacional.   Business Operation Supervisor General Fuerza Comando República Dominicana 2023   Reply Reference Agencia de Viajes Milena Tours, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 80,440 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 31/05/2024 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 por el Juez y Competidores de la Selección Nacional de la Competencia Fuerzas Comando Panamá 2024, la cual se llevará a cabo del 08 al 25 de mayo del 2024 en la Ciudad de Panamá. Catalogue Items   Back To Top     1   DO1.PCCNTR.1822117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,440.00 0.00 0.00 0.00 72,640.00 80,440.00         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 internacional 8 UD 9,080 10,055 80,440.00 0.00 0.00 0.00 72,640.00 80,440.00   Comentarios proveedor:PLAN AGA 35 USD, INCLUYE COBERTURA PRACTICA DEPORTIVA, VALIDEZ MUNDIAL, 8 PASAJEROS CON DESTINO A PANAMA     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_2/5/2024_4_13 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 80,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.3.01 80,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDIANTE TRANSFERENCIA 80,440.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714666315893C0BbW 1 80,440.00  DOP Vencido Link