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.272495   Contract reference PROCURADURIA-2018-00234   Contract description: SOLICITUD DE BOLETO AEREO S/QER.018-1682   Type of Contract Services   Contract Start: 19/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2018 17:05:00 ((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 PROCURADURIA-CCC-PE15-2018-0067   Request Title SOLICITUD DE BOLETO AEREO   Description SOLICITUD DE BOLETO AEREO S/QER.018-1682   Business Operation DESPACHO PROCURADOR GENERAL   Reply Reference GLOBAL TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 123,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2018 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.430168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,162.07 0.00 4,693.93 0.00 130,000.00 123,856.00         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         1 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 BOLETO AEREO 1 UD 35,000 26,077.37 26,077.37 0.00 18 4,693.93 0.00 35,000.00 30,771.30         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 IMPUESTO EXTRANJERO 1 UD 80,000 79,545.7 79,545.70 0.00 0 0.00 0.00 80,000.00 79,545.70         3 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 ASIENTOS DE EMERGENCIA 1 UD 15,000 13,539 13,539.00 0.00 0 0.00 0.00 15,000.00 13,539.00 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 Servicios_19/03/2018_02_24 p.m..Pdf Download pre factura 1070 (3)GLOBAL.pdf pre factura 1070 (3)GLOBAL.pdf Download Budget Setting   Back To Top 5483C227DD54E9C4C08D88EF384D97B850C6270261445CDCCED39484AAAB6187