1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152409
Contract reference
DGCINE-2016-00022
Contract description:
Type of Contract
Services
Contract Start:
21/11/2016 17:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2016 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-08-ProcesosExcepcion
Request Reference
DGCINE-CCC-PE15-2016-0007
Request Title
Compra de boleto aéreo, como patrocinio de la DGCINE, a favor de Sahira Schisell y Joaquin Mena
Description
Compra de boleto aéreo, como patrocinio de la DGCINE, a favor de Sahira Schisell y Joaquin Mena
Business Operation
Dirección General
Reply Reference
Boletos Aereos_EXT
Type of Contract
ServicesDominicana
Contract Value
33,729 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/11/2016 17:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.172914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,656.32
0.00
4,072.68
0.00
33,729.00
33,729.00
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
Compra de boleto aéreo, como patrocinio de la DGCINE, a favor de Sahira Schisell y Joaquin Mena
1
UD
33,729
29,656.32
29,656.32
0.00
22,626
18
4,072.68
0.00
33,729.00
33,729.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/11/2016_09_33 p.m..Pdf
Download
Budget Setting
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58482B4A5230269C621ADF9F58226778699DA94016AD7BC19408887F8CB35914_new