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.164125
Contract reference
AGRICULTURA-2017-00436
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-PE15-2017-0125
Request Title
BOLETOS AEREOS Y HOSPEDAJE
Description
BOLETOS AEREOS Y HOSPEDAJE, PARA PERSONAL DE ESTE MINISTERIO PARA QUE PARTICIPEN EN EL EVENTO ¨IMPARTNERCON¨, A EFECTUARSE LOS DIAS DEL 08 AL 10 DE FEBRERO DEL PRESENTE AÑO, EN LA CIUDAD DE SALT LAKE, UT, USA.
Business Operation
COOPERACION INTERNACIONAL
Reply Reference
OFERTA ABREU TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
315,000 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.226725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
286,516.80
0.00
28,483.20
0.00
315,000.00
315,000.00
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
186,723.2
158,240
158,240.00
0.00
18
28,483.20
0.00
186,723.20
186,723.20
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
OTROS CARGOS E IMPUESTOS AEROPUERTOS DE CADA PASAJE
1
UD
43,276.8
43,276.8
43,276.80
0.00
0
0.00
0.00
43,276.80
43,276.80
3
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
HOSPEDAJE
1
UD
85,000
85,000
85,000.00
0.00
0
0.00
0.00
85,000.00
85,000.00
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 Compras_06/03/2017_06_02 p.m..Pdf
Download
Budget Setting
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C8266CB83EE0864ED25736E571D1CEFBFAE6A47B11D2B2E375B75DED2CA94015_new