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.196248   Contract reference DGCP-2017-00171   Contract description:   Type of Contract Services   Contract Start: 16/10/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2017 00:00:00 ((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 DGCP-CCC-PE15-2017-0021   Request Title Adquisición de Pasajes Aereos y Seguro de Viajes.   Description Adquisición de Pasajes Aéreos y Seguro de Viajes.para Personal de la DGCP.   Business Operation Despacho   Reply Reference pasaje Aereo_EXT   Type of Contract ServicesDominicana   Contract Value 103,531.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.338303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,141.00 0.00 13,781.52 9,608.78 103,526.52 103,531.30         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 de Viaje ida y vuelta para Dra. Yokasta Guzman a costa rica y Washington del 06 al 16 de Septiembre 1 UD 99,949.52 76,564 76,564.00 0.00 18 13,781.52 12.55 9,608.78 99,949.52 99,954.30         84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Seguro de viaje para la Dra. Yokasta Guzman 1 UD 3,577 3,577 3,577.00 0.00 0 0.00 0.00 3,577.00 3,577.00 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 Servicios_16/10/2017_02_07 p.m..Pdf Download Budget Setting   Back To Top C8F40075BD5710BCCCD433D8E69D37ADDFD7D0895D9856933D1E8F0841EC837A_new