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.259918   Contract reference MITUR-2018-00542   Contract description: SEGURO   Type of Contract Services   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 MITUR-CCC-PE15-2018-0156   Request Title SEGURO DE VIAJE A FAVOR DE ANNY ESTEVEZ   Description SEGURO DE VIAJE A FVAOR DE LA SRA. ANNY ESTEVEZ, QUIEN VIAJARA A LA CUIDAD DE TORONTO, CANADA DEL 13 AL 16 DE AGOSTO 2018.   Business Operation DEPARTAMENTO DE UNIDAD DE VIAJES   Reply Reference SEGURO DE VIAJE_EXT   Type of Contract ServicesDominicana   Contract Value 2,500 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 CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.500234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         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 1 UD 2,500 2,500 2,500.00 0.00 0.00 0 0.00 2,500.00 2,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SEGURO ANNY ESTEVEZ.pdf SEGURO ANNY ESTEVEZ.pdf Download Contract Technical Document Mappings Orden de Servicios_16/07/2018_06_32 p.m..Pdf Download Budget Setting   Back To Top FC1A72B637CE9D4D2618FC72C2866DD7FDB6C6ABD05873B684A6DAED12389981