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.216406
Contract reference
DGCINE-2018-00052
Contract description:
Boleto aéreo a favor de Elena Vilardell quien impartirá el ´´VI Lab. de Desarrollo de Ideas
Type of Contract
Services
Contract Start:
08/03/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
DGCINE-CCC-PE15-2018-0011
Request Title
Boleto aéreo a favor de Elena Vilardell quien impartirá el ´´VI Lab. de Desarrollo de Ideas´´
Description
Boleto aéreo a favor de Elena Vilardell quien impartirá el ´´VI Lab. de Desarrollo de Ideas´´
Business Operation
Dirección General
Reply Reference
Boleto aéreo a favor de Elena Vilardell quien impa
Type of Contract
ServicesDominicana
Contract Value
44,900.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/03/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.424903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,239.00
0.00
5,661.72
0.00
44,901.00
44,900.72
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 a favor de Elena Vilardell ruta GDL-PFN-PUJ
1
UD
44,901
39,239
39,239.00
0.00
31,454
18
5,661.72
0.00
44,901.00
44,900.72
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_08/03/2018_05_52 p.m..Pdf
Download
EG1520531658123gBqQn.pdf
EG1520531658123gBqQn.pdf
Download
Budget Setting
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40D1613062F51BAD2551EA4F4B5620178298872FDE2B3C7300EA27FC231D6A20