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.223403   Contract reference DGAP-2018-00545   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-PE15-2018-0117   Request Title Adq. Seguro de Viaje   Description ADQ. SEGURO DE VIAJE PARA USO DIFERENTES EMPLEADOS DE ESTA DGA   Business Operation Gerencia de Recursos Humanos   Reply Reference ROSARIO & PICHARDO_EXT   Type of Contract GoodsDominicana   Contract Value 6,550 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 Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. GRRHH-C-03/01 D/F 08/03/18, 02/08 D/F 19/02/18, COT S/N, D/F 01,09/03/18 PARA JOVANNY FELIZ, ENC. OEA, PARA PARTICIPAR EN LA 4TA. CONFERENCIA MUNDIAL DEL OPERADOR ECONÓMICO AUTORIZADO, DEL 12 AL Catalogue Items   Back To Top     1   DO1.PCCNTR.442030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,550.00 0.00 0.00 0.00 6,550.00 6,550.00         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 82111903 - Servicios tele(...)82111903 - Servicios telegráficos de agencias de noticias 2.2.2.1.01 SEGUROS DE VIAJE 1 UD 6,550 6,550 6,550.00 0.00 0 0.00 0.00 6,550.00 6,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SEGURO.pdf CUOTA SEGURO.pdf Download Contract Technical Document Mappings Orden de Compras_10/04/2018_04_00 p.m..Pdf Download rosario & pichardo.pdf rosario & pichardo.pdf Download Budget Setting   Back To Top 48C580B4F4CF7F009BF7CA1A7692FDE16647F566C1FC062917A8E08950BB9A29