1. General Information
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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.293568
Contract reference
EN-2018-00437
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EN-UC-CD-2018-0226
Request Title
Adquisición de seguro de viaje
Description
Adquisición de seguro de viaje a favor del Tte.Coronel NOEL ANTONIO QUIROZ PEÑA ERD,quien participara en el programa ´Instrucciones Administrativas que se llevara acabo del 06 al 27/10/2018 en canton norte,Bogota,República de Colombia.aprobado mediante memorándum No.5183 de fecha 18/06/2018 del Comandante General ERD.
Business Operation
OFICIAL AUXILIAR G-3
Reply Reference
Oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
6,830 Dominican Pesos
Conditions
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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
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.547569 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,830.00
0.00
0.00
0.00
7,000.00
6,830.00
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
84131506 - Servicios de r
(...)
84131506 - Servicios de reaseguros
2.2.6.9.01
Seguro de viaje del 06 al 27/10/2018 para Colombia
1
UD
7,000
6,830
6,830.00
0.00
0.00
0.00
7,000.00
6,830.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondos disponibles 001.jpg
fondos disponibles 001.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_28/09/2018_06_43 p.m..Pdf
Download
Budget Setting
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