1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270421
Contract reference
INDOCAL-2018-00149
Contract description:
Type of Contract
Goods
Contract Start:
10/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDOCAL-UC-CD-2018-0103
Request Title
Adquisición de Seguro de Viaje del Lic. Bernardo Vidal, para viajar a Chile.
Description
Adquisición de Seguro de Viaje del Lic. Bernardo Vidal, para viajar a Chile.
Business Operation
Dirección de Planificación y Desarrollo
Reply Reference
Adquisición de Seguro de Viaje del Lic. Bernardo V
Type of Contract
GoodsDominicana
Contract Value
2,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
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:
Catalogue Items
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1
DO1.PCCNTR.475234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,250.00
0.00
0.00
0.00
2,250.00
2,250.00
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
Seguro de Viaje Lic. Vidal
1
UD
2,250
2,250
2,250.00
0.00
0.00
0.00
2,250.00
2,250.00
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 Compras_05/06/2018_03_59 p.m..Pdf
Download
CERTIFICACION DE CUOTA0001.JPG
CERTIFICACION DE CUOTA0001.JPG
Download
Budget Setting
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