1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256839
Contract reference
INDOTEL-2018-00417
Contract description:
SEGURO DE VIAJE
Type of Contract
Services
Contract Start:
14/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2018 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2018-0170
Request Title
SEGURO DE VIAJE
Description
SEGURO DE VIAJE
Business Operation
ASUNTOS INTERNACIONALES
Reply Reference
MILENA_EXT
Type of Contract
ServicesDominicana
Contract Value
5,778 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
14/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln No.962 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.537718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,778.00
0.00
0.00
0.00
6,000.00
5,778.00
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 COBERTURA DEL 16 AL 21 DE SEPTIEMBRE DE 2018, SANTO DOMINGO/CIUDAD DE MÉXICO, MÉXICO/ SANTO DOMINGO.
1
UD
6,000
5,778
5,778.00
0.00
0.00
0.00
6,000.00
5,778.00
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_13/09/2018_09_18 p.m..Pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 384.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS NO. 384.pdf
Download
Budget Setting
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