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.200125   Contract reference MICM-2017-00064   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference MICM-CCC-PE15-2017-0045   Request Title Boleto Aéreo rumbo bogo-ta Colombia   Description   Business Operation Viceministerio Pymes   Reply Reference Oferta económica _EXT   Type of Contract ServicesDominicana   Contract Value 190,000 Dominican Pesos   Conditions   Back To Top 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 Av 27 de Febrero Edificio TLC OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.350001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,873.00 0.00 17,127.00 0.00 173,953.00 190,000.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 Pasaje sdq-bog-sdq Bou Noe y Naut Sovieski 2 UD 47,575 47,575 95,150.00 0.00 18 17,127.00 0.00 95,150.00 112,277.00         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 Seguro de viaje 2 UD 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         3 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 Impuestos extranjeros y de salida 2 UD 36,401.5 35,861.5 71,723.00 0.00 0.00 0.00 72,803.00 71,723.00 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 Compras_03/11/2017_10_01 p.m..Pdf Download cert Bou y Naut.pdf cert Bou y Naut.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2017_03_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2017_04_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2017_04_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2017_04_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2017_04_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2017_04_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2017_04_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2017_04_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2017_04_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2017_04_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2017_05_00 p.m..Pdf Download Budget Setting   Back To Top 949B380CA9AD15695333E9FB2A6C9B88A709428E21E271EAD93A046B91661245