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.210003   Contract reference PRO CONSUMIDOR-2018-00005   Contract description:   Type of Contract Goods   Contract Start: 25/01/2018 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2018 08:00:00 ((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 PRO CONSUMIDOR-CCC-PE15-2018-0004   Request Title Compra de Boletos Aéreo para Viajar a México   Description Compra de Boletos Aéreo para Viajar a México   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference Compra de Boleto aereo para méxico _EXT   Type of Contract GoodsDominicana   Contract Value 265,312.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2018 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.402720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,840.70 0.00 40,471.33 0.00 265,312.00 265,312.03         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 Compra de Boleto Aéreo para viajar a México 5 UD 53,062.4 44,968.14 224,840.70 0.00 18 40,471.33 0.00 265,312.00 265,312.03 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_25/01/2018_08_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/01/2018_08_36 p.m..Pdf Download Scan cuota.PDF Scan cuota.PDF Download Budget Setting   Back To Top D908DEBBB116A3225509DA39D568BEDB14E241A928D894271EB968436C05FFBB