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.343600   Contract reference ITSC-2019-00187   Contract description: Adquisicion de pasajes aéreos estudiantes y representante de arte y cultura   Type of Contract Services   Contract Start: 01/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0060   Request Title Adquisicion de pasajes aereos estudiantes y representante de arte y cultura   Description Adquisicion de pasajes aéreos estudiantes y representante de arte y cultura   Business Operation Área Arte y Cultura   Reply Reference Oferta Milena_EXT   Type of Contract ServicesDominicana   Contract Value 420,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,414.20 0.00 52,435.80 0.00 422,000.00 420,850.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 Pasajes aéreos 10 UD 34,400 29,131 291,310.00 0.00 18 52,435.80 0.00 344,000.00 343,745.80         1 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Otros Impuestos 10 UD 7,800 7,710.42 77,104.20 0.00 0.00 0.00 78,000.00 77,104.20 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_01/07/2019_05_39 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download Certificacion.pdf Certificacion.pdf Download Budget Setting   Back To Top 278DF2F0C7E8DAE36E9B30397F7D7C26F55E9CD0269C29AEFB6E4688F0B508C7