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.206601
Contract reference
AGRICULTURA-2017-01708
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-PE15-2017-0498
Request Title
ADQUISICION DE BOLETOS AEREOS
Description
ADQUISICION DE BOLETOS AEREOS A NOMBRE DEL SEÑOR GIORDANO RAFAEL HERNANDO VICIOSO, SUBDIRECTOR DEL DEPTO. DE PROMOCION AGRICOLA. ASISTENCIA A "V SIMPOSIO INTERNACIONAL DE FRUTICULTURA TROPICAL Y SUBTROPICAL Y IX SIMPOSIO INTERNACIONAL DE LA PIÑA, FRUTICULTURA 2017, LOS DIAS DEL 15 AL 19 DE OCTUBRE2017, EN LA HABANA CUBA.
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
ABREU TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
46,000 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
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
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.374628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,901.04
0.00
4,098.96
0.00
46,000.00
46,000.00
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
ADQUISICION DE BOLETO AEREO
1
UD
26,870.96
22,772
22,772.00
0.00
18
4,098.96
0.00
26,870.96
26,870.96
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
OTRO CARGOS E IMPUESTOS.
1
UD
19,129.04
19,129.04
19,129.04
0.00
0
0.00
0.00
19,129.04
19,129.04
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 Servicios_27/12/2017_08_41 p.m..Pdf
Download
2017_12_27_16_40_43.pdf
2017_12_27_16_40_43.pdf
Download
Budget Setting
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