1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233876
Contract reference
AGRICULTURA-2018-00012
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
AGRICULTURA-CCC-PE15-2018-0002
Request Title
BOLETOS AEREOS
Description
BOLETOS AÉREOS A LOS SRES. ANGEL ESTEVEZ Y LAURA NAUT QUIENES VIAJARAN A PANAMA, A LA REUNION ORDINARIA DE MINISTROS
Business Operation
COOPERACION INTERNACIONAL
Reply Reference
ABREU TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
147,300 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.398003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,505.20
0.00
17,794.80
0.00
210,000.00
147,300.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
BOLETOS AEREOS
1
UD
151,398.72
98,860
98,860.00
0.00
18
17,794.80
0.00
151,398.72
116,654.80
3
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
OTROS CARGOS E IMPUESTOS
1
UD
58,601.28
30,645.2
30,645.20
0.00
0
0.00
0.00
58,601.28
30,645.20
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_28/02/2018_01_58 p.m..Pdf
Download
Budget Setting
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52D3BB328CA45D689960655C92B39AB015AFE6B22CF7B096E6E3FF2B36068236