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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.212229
Contract reference
DGAP-2018-00149
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
DGAP-CCC-PE15-2018-0037
Request Title
Adquisición de boleto aéreo
Description
Adquisición de boleto aéreo
Business Operation
Despacho Director General, DGA
Reply Reference
Oferte Rosario_EXT
Type of Contract
GoodsDominicana
Contract Value
27,338 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Ens. Serralles OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Anexos: Com. s/n d/f 24/11/2018 Por concepto de boleto aéreo del señor Enrique Ramírez Paniagua, Director General de esta DGA
Catalogue Items
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1
DO1.PCCNTR.401514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,736.82
0.00
2,601.18
0.00
28,338.00
27,338.00
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
Boleto aéreo
1
UD
27,338
14,451
14,451.00
0.00
18
2,601.18
0.00
27,338.00
17,052.18
Mis observaciones:
Por concepto de boleto aéreo para el Sr.Enrique Ramirez Paniagua, Director General de Aduanas, por viaje al exterior
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Otros impuestos
1
UD
1,000
10,285.82
10,285.82
0.00
0
0.00
0.00
1,000.00
10,285.82
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_23/01/2018_07_50 p.m..Pdf
Download
Scan_0101.pdf
Scan_0101.pdf
Download
Orden Rosario & pichardo.pdf
Orden Rosario & pichardo.pdf
Download
Budget Setting
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