1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152415
Contract reference
AGRICULTURA-2016-01285
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-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PE15-2016-0348
Request Title
BOLETOS AEREOS
Description
BOLETOS AEREOS Y HOSPEDAJE, PARA PERSONAL DE ESTE MINISTERIO QUE PARTICIPEN EN LA FERIA INTERNACIONAL ¨COMMERCIAL UAV EXPO¨, EDICIÓN 2016, LOS DÍAS DEL 31 DE OCTUBRE AL 02 DE NOVIEMBRE DEL PRESENTE AÑO, EN LA CIUDAD DE LAS VEGAS NEVADA
Business Operation
COOPERACION INTERNACIONAL
Reply Reference
OFERTA ABREU TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
252,900 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.172636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
243,569.34
0.00
9,330.66
0.00
252,900.00
252,900.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
BOLETOS AEREOS
1
UD
61,167.66
51,837
51,837.00
0.00
18
9,330.66
0.00
61,167.66
61,167.66
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
EXENTO
1
UD
191,732.34
191,732.34
191,732.34
0.00
0
0.00
0.00
191,732.34
191,732.34
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_21/11/2016_06_45 p.m..Pdf
Download
Budget Setting
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995513262065400FA12F0ADC806B89349BB83904163CC2FAA0D9F630A051ED80_new