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.296119
Contract reference
MESCYT-2018-00355
Contract description:
SEGUROS DE VIAJE
Type of Contract
Services
Contract Start:
25/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MESCYT-UC-CD-2018-0195
Request Title
ADQUISICIÓN DE SEGUROS DE VIAJES
Description
ADQUISICIÓN DE SEGUROS DE VIAJES
Business Operation
VICEMINISTERIO DE CIENCIA Y TECNOLOGIA
Reply Reference
ADQUISICIÓN DE SEGUROS DE VIAJES _EXT
Type of Contract
ServicesDominicana
Contract Value
7,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.553209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,900.00
0.00
0.00
0.00
7,900.00
7,900.00
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
ADQUISICIÓN DE SEGUROS DE VIAJES PARA EL SR. PLACIDO GOMEZ
1
UD
2,300
2,300
2,300.00
0.00
0
0.00
0.00
2,300.00
2,300.00
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
ADQUISICIÓN DE SEGUROS DE VIAJES PARA EL SR. EDWIN RICARDO Y LA SRA. PRISKA REYES
2
UD
2,800
2,800
5,600.00
0.00
0
0.00
0.00
5,600.00
5,600.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/10/2018_03_05 p.m..Pdf
Download
ORDEN NO. 355-2018.pdf
ORDEN NO. 355-2018.pdf
Download
Budget Setting
Back To Top
84C3DD4D345E0F57DB510C01BC1A59243A790378E398A553879AE53148D144CB