1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.213904
Contract reference
INDOCAL-2018-00024
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDOCAL-UC-CD-2018-0020
Request Title
Adquisición Seguro de Viaje para participar en la Semana Copant 2018, del 14 al 21 de Abril en Montego Bay, Jamaica.
Description
Adquisición Seguro de Viaje para participar en la Semana Copant 2018, del 14 al 21 de Abril en Montego Bay, Jamaica.
Business Operation
Dirección de Planificación y Desarrollo
Reply Reference
Adquisición Seguro de Viaje _EXT
Type of Contract
GoodsDominicana
Contract Value
3,713.41 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.416526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,146.96
0.00
566.45
0.00
3,146.96
3,713.41
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 Viaje a Montego Bay, Jamaica.
1
UD
3,146.96
3,146.96
3,146.96
0.00
18
566.45
0.00
3,146.96
3,713.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_22/02/2018_04_11 p.m..Pdf
Download
seg viaje jamaica cuota.PDF
seg viaje jamaica cuota.PDF
Download
Budget Setting
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10915D313AD2C872C02ECAF28C290FA5FCC5C9D8E7BD3EDBB83667818013ADF7