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.237210   Contract reference DIGECOOM-2018-00002   Contract description:   Type of Contract Services   Contract Start: 07/02/2018 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2018 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DIGECOOM-CCC-PE15-2018-0002   Request Title SERVICIO DE CONTRATACION DE SEGURO DE VIAJE   Description   Business Operation DESPACHO ADMINISTRATIVO   Reply Reference CONTRATACION DE SEGURO DE VIAJE _EXT   Type of Contract ServicesDominicana   Contract Value 12,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 26/06/2018 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2018 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Agregar Orden de compras firmada Catalogue Items   Back To Top     1   DO1.PCCNTR.408801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         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 CONTRATACION DE SEGURO DE VIAJE 1 UD 12,000 12,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 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 Compras_07/02/2018_02_05 p.m..Pdf Download cotizacion.pdf cotizacion.pdf Download FICHA TECNICA.pdf FICHA TECNICA.pdf Download APROPIACION.pdf APROPIACION.pdf Download ORDE NO 02 02 ROSARIO Y PICHARDO.pdf ORDE NO 02 02 ROSARIO Y PICHARDO.pdf Download Budget Setting   Back To Top C327447EE3842268955A74C6F5370ED4495388BC9ABD187645C07B18842D183E