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.251708
Contract reference
MITUR-2018-00382
Contract description:
SEGURO DE VIAJES PARA VIAJAR HACIA JAPÓN DEL 05 AL 15 DE JUNIO.
Type of Contract
Services
Contract Start:
07/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2018 12:00:00
((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-08-ProcesosExcepcion
Request Reference
MITUR-CCC-PE15-2018-0135
Request Title
SEGURO DE VIAJE
Description
SEGURO DE VIAJE A FAVOR DE GISELLE DIAZ GOMEZ, QUIEN ESTARÁ EN LA CIUDAD DE JAPON DEL 05 AL 15 DE JUNIO 2018.
Business Operation
DEPARTAMENTO DE UNIDAD DE VIAJES
Reply Reference
SEGURO DE VIAJE_EXT
Type of Contract
ServicesDominicana
Contract Value
4,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
07/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
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.477013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,500.00
0.00
0.00
0.00
4,500.00
4,500.00
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 A FAVOR DE GISELLE DIAZ
1
UD
4,500
4,500
4,500.00
0.00
0.00
0
0.00
4,500.00
4,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 4100.pdf
cuota 4100.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/06/2018_01_05 p.m..Pdf
Download
Budget Setting
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485A45DCFDABC796D135EF05ACE1F882DFC74E3E3C4FE9A21441C8FEE5703797