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.172015
Contract reference
DGCINE-2017-00085
Contract description:
Boleto Aéreo a favor de Mario Peguero, ruta NY/SDQ/NY
Type of Contract
Services
Contract Start:
19/05/2017 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2017 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-PE15-2017-0023
Request Title
Boleto Aéreo a favor de Mario Peguero, ruta NY/SDQ/NY
Description
Boleto Aéreo a favor de Mario Peguero, ruta NY/SDQ/NY
Business Operation
Dirección General
Reply Reference
Boleto Aéreo a favor de Mario Peguero, ruta NY/SDQ
Type of Contract
ServicesDominicana
Contract Value
36,879.7 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
19/05/2017 11:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.263305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,305.00
0.00
4,574.70
0.00
36,879.70
36,879.70
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
Boleto Aéreo a favor de Mario Peguero, ruta NY/SDQ/NY
1
UD
36,879.7
32,305
32,305.00
0.00
25,415
18
4,574.70
0.00
36,879.70
36,879.70
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
OC Portal.pdf
OC Portal.pdf
Download
Budget Setting
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30F180EDC6C21DCE7AAA7C0ECA261DF240034D61DD0900C039D669CB6134AFC8_new