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.308090   Contract reference CONANI-2019-00103   Contract description: Completivo pago Boleto aéreo y hospedaje, viaje a New York   Type of Contract Services   Contract Start: 18/03/2019 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2019 08:00:00 ((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 CONANI-UC-CD-2019-0042   Request Title Completivo pago Boleto aéreo y hospedaje, viaje a New York   Description Completivo pago Boleto aéreo y hospedaje, viaje a New York   Business Operation Departamento Administrativo   Reply Reference Rosario & Pichardo, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,416.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/03/2019 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.649210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,416.54 0.00 0.00 0.00 21,416.54 21,416.54         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 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Completivo viaje a New York 21,416.54 UD 1 1 21,416.54 0.00 0.00 0.00 21,416.54 21,416.54 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_15/03/2019_05_42 p.m..Pdf Download CUOTA COMPROMISO 0042.pdf CUOTA COMPROMISO 0042.pdf Download Budget Setting   Back To Top D07157DEAB4947B3FE0FEB4F3D3DE5989E516372CD963C5647C3356CD90FBF7B