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.256308   Contract reference UAF-2018-00014   Contract description:   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-02-ComprasDebajoUmbral   Request Reference UAF-UC-CD-2018-0007   Request Title Seguro de viaje para servidores de la UAF con destino Bolivia y Ecuador.   Description Seguro de viaje para servidores de la UAF con destino Bolivia y Ecuador.   Business Operation Servicios Generales/Dirección de Coordinación/Antedespacho/RRHH   Reply Reference Emely Tours_EXT   Type of Contract ServicesDominicana   Contract Value 8,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.534629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,480.00 0.00 0.00 0.00 10,500.00 8,480.00         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 Boliv(...)1 Bolivia 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Seguro de viaje destino a Bolivia 1 UD 3,500 2,500 2,500.00 0.00 0 0.00 0.00 3,500.00 2,500.00         2 Ecuad(...)2 Ecuador 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Seguro de viaje destino a Ecuador 2 UD 3,500 2,990 5,980.00 0.00 0 0.00 0.00 7,000.00 5,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-UAF-2018-00014 Emely Tours.pdf OC-UAF-2018-00014 Emely Tours.pdf Download CERT. DISP. CUOTA SEGURO DE VIAJE 1164.pdf CERT. DISP. CUOTA SEGURO DE VIAJE 1164.pdf Download Budget Setting   Back To Top 8A787746E493B6373A3A0745684982266C2096EB6FE5CCCD4CC22BE1A9CAE586