1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.255937
Contract reference
MIDE-2018-00498
Contract description:
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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2018-0175
Request Title
Seguros de viaje
Description
Seguros de viaje
Business Operation
J-5
Reply Reference
Seguros de viaje_EXT
Type of Contract
ServicesDominicana
Contract Value
18,427.76 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
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
El cual participara en el "Curso Básico de Locución y Producción Radial", que se llevará a cabo en la ciudad de Bogotá, República de Colombia.
Catalogue Items
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1
DO1.PCCNTR.529930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,886.00
0.00
2,541.76
0.00
15,886.00
18,427.76
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
84131601 - Seguros de vid
(...)
84131601 - Seguros de vida
2.2.6.3.01
Seguro de viaje a nombre del Mayor Francisco Fiorinelli Heureaux, ERD.
1
UD
15,886
15,886
15,886.00
0.00
16
2,541.76
0.00
15,886.00
18,427.76
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 Servicios_30/08/2018_08_55 p.m..Pdf
Download
3299-1.pdf
3299-1.pdf
Download
Budget Setting
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5F3C54AD766D5ACD7F7B4745E6C7686CB44FD20048ECAECE7CD294C5B3A8F3C1