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.270019   Contract reference DGCP-2018-00314   Contract description: Adq. boleto aéreo y seguro de viajes   Type of Contract Services   Contract Start: 06/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DGCP-UC-CD-2018-0137   Request Title Adq. boleto aéreo y seguro de viajes   Description Adq. boleto aéreo y seguro de viajes   Business Operation Despacho   Reply Reference milena_EXT   Type of Contract ServicesDominicana   Contract Value 55,642.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.566533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,774.00 0.00 6,987.96 6,881.01 55,643.00 55,642.97         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 para Luis Cancio del 20-30 de oct. a Madrid 1 UD 2,952 2,952 2,952.00 0.00 0 0.00 0.00 2,952.00 2,952.00         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Boleto aereo ida y vuelta para Luis Cancio a Madrid del 20-30 de oct. 1 UD 52,691 38,822 38,822.00 0.00 18 6,987.96 17.72 6,881.01 52,691.00 52,690.97 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 Servicios_06/11/2018_04_55 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top D2D7B9E504156E19EE42DBD52E85A9B59B1E4ED08CE5D05DFF98341A2E7AC0F0