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.217506   Contract reference PASAPORTES-2018-00013   Contract description: Solicitud boletos Aéreos hacia New York   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 PASAPORTES-CCC-PE15-2018-0002   Request Title Solicitud boletos Aéreos hacia New York   Description Solicitud boletos Aéreos hacia New York   Business Operation DESPACHO   Reply Reference Boletos Aéreos hacia New York_EXT   Type of Contract ServicesDominicana   Contract Value 208,686.59 Dominican Pesos   Conditions   Back To Top 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 Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.427047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,125.99 0.00 28,560.60 0.00 121,673.22 208,686.59         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 a favor de Ramon M. Rodriguez 1 UD 56,068.45 56,068.45 56,068.45 0.00 18 10,092.32 0.00 56,068.45 66,160.77         90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 Otros Impuestos 1 UD 14,304 21,456 21,456.00 0.00 0.00 0.00 14,304.00 21,456.00         90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 Boleto aereo a favor de Nelson Mata / Juan Sanchez 1 UD 51,300.77 102,601.54 102,601.54 0.00 18 18,468.28 0.00 51,300.77 121,069.82 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_13/03/2018_12_52 p.m..Pdf Download cert..PDF cert..PDF Download Budget Setting   Back To Top 45E7FB481EF0D6F15D988997942D3DE4F180C2D2CE10349EFF08C1B971E47E8F