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.269620
Contract reference
MITUR-2018-00547
Contract description:
seguro
Type of Contract
Services
Contract Start:
Contract End:
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-PE15-2018-0158
Request Title
SEGURO DE VIAJE
Description
SEGURO DE VIAJE A FAVOR DE LA SRA. AMELIA MOLINA, LA CUAL ESTARA EN LA CIUDAD DE PUERTO VALLARTA, MEXICO DESDE EL 16 HASTA EL 20 DE JULIO 2018.
Business Operation
DEPARTAMENTO DE UNIDAD DE VIAJES
Reply Reference
SEGURO DE VIAJE_EXT
Type of Contract
ServicesDominicana
Contract Value
2,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.502522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,180.00
0.00
0.00
0.00
2,180.00
2,180.00
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
2,180
2,180
2,180.00
0.00
0.00
0
0.00
2,180.00
2,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
seguro amelia mexico.pdf
seguro amelia mexico.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/07/2018_03_24 p.m..Pdf
Download
Budget Setting
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A1480D1C5B087D7D784AC678DD60D1DDE1DE063F1E607C0EDB6413B3FC2AA429