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.219092   Contract reference DGAP-2018-00209   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference DGAP-CCC-PE15-2018-0041   Request Title Adq. Boleto aereo   Description SEGURO DE VIAJE PARA USO VARIOS EMPLEADOS DE ESTA DGA   Business Operation Diferentes Deptos. de esta DGA   Reply Reference ROSADO / PICHARDO_EXT   Type of Contract GoodsDominicana   Contract Value 63,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. GRRHH-C-01/06,07 D/F 18,19/01/18 COTIZACIONES. S/N, D/F 02/02/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.408918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,080.00 0.00 0.00 0.00 63,080.00 63,080.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 1 UD 56,375 56,375 56,375.00 0.00 0 0.00 0.00 56,375.00 56,375.00         1 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 SEGURO DE VIAJE 1 UD 6,705 6,705 6,705.00 0.00 0 0.00 0.00 6,705.00 6,705.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0028.pdf Scan_0028.pdf Download Contract Technical Document Mappings Orden de Compras_14/03/2018_10_55 p.m..Pdf Download rosario y pichardo.pdf rosario y pichardo.pdf Download Budget Setting   Back To Top 158EA9AE52176BAEDF82129275BB7DDF1D320A85FD6346CFEDE3B74B3DD31D37