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.153876   Contract reference DIGECOOM-2016-00081   Contract description:   Type of Contract Services   Contract Start: 29/11/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2016 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGECOOM-CCC-PE15-2016-0027   Request Title SERVICIO DE BOLETO AEREO   Description SERVICIO DE BOLETO AEREO   Business Operation DEPARTAMENTO PROTOCOLO   Reply Reference SERVICIO DE BOLETO AEREO_EXT   Type of Contract ServicesDominicana   Contract Value 339,300 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 29/11/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2016 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, OFICINAS GUBERNAMENTALES, BLOQUE A OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.177101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,770.70 0.00 35,529.30 0.00 303,770.70 339,300.00         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 ADQUISICION DE BOLETO AEREO PARA NIURKA MANZUETA, IBERIA LERA HOBSON Y ROSA ESTEN 1 UD 197,385 197,385 197,385.00 0.00 18 35,529.30 0.00 197,385.00 232,914.30         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 SEGURO DE VIAJE 1 UD 9,600 9,600 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         3 80121607 - Derecho tribut(...)80121607 - Derecho tributario 2.2.8.7.02 OTROS IMPUESTOS 1 UD 96,785.7 96,785.7 96,785.70 0.00 0.00 0.00 96,785.70 96,785.70 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/11/2016_01_55 p.m..Pdf Download Budget Setting   Back To Top 02FDD9E09C4C6152222B4995EA503C2370C6B321C2BD5DC905A93D407C306DC9_new