1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.217101
Contract reference
DGAP-2018-00345
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-PE15-2018-0074
Request Title
Adq. Boletos aereo
Description
ADQ. BOLETO AÉREO PARA USO MARIA VICTORIA MORLAS, ANALISTA SENIOR ARANCELARIO, QUIEN VIAJARA A BRUSELAS, BÉLGICA, PARA PARTICIPAR EN LA 61 SESIÓN DEL COMITÉ DEL SISTEMA ARMONIZADO, DEL 04 AL 17 DE MARZO 2018
Business Operation
Recursos Humanos
Reply Reference
ROSARIO & PICHARDO_EXT
Type of Contract
GoodsDominicana
Contract Value
213,634.52 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
Abrahan Lincolm 1101 1901 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. GRRHH-C02/03 D/F 12/02/18, COT S/N, D/F 11/02/18
Catalogue Items
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1
DO1.PCCNTR.421008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,360.00
0.00
7,274.52
0.00
206,360.00
213,634.52
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
BOLETO AEREO
1
UD
40,414
40,414
40,414.00
0.00
18
7,274.52
0.00
40,414.00
47,688.52
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
OTROS IMPUESTOS
1
UD
15,992
15,992
15,992.00
0.00
0
0.00
0.00
15,992.00
15,992.00
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
HOSPEDAJE
1
UD
143,154
143,154
143,154.00
0.00
0
0.00
0.00
143,154.00
143,154.00
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
SEGURO DE VIAJE
1
UD
6,800
6,800
6,800.00
0.00
0
0.00
0.00
6,800.00
6,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA BOLETO.pdf
CUOTA BOLETO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/03/2018_03_42 p.m..Pdf
Download
Rosario y pichardo srl.pdf
Rosario y pichardo srl.pdf
Download
Budget Setting
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