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.221628   Contract reference AGRICULTURA-2018-00336   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 AGRICULTURA-CCC-PE15-2018-0072   Request Title SERVICIOS BOLETOS AEREOS   Description SERVICIOS BOLETOS AEREOS, SR. EMIGDIO S. GOMEZ R., PARTICIPACION EN 71 REUNION ORDINARIA COMITE DE MEDIDA SANITARIA Y FITOSANITARIA, SEGUN DOC. ANEXA   Business Operation DEPTO. COOPERACION INTERNACIONAL   Reply Reference OFERTA ABREU TOURS_EXT   Type of Contract ServicesDominicana   Contract Value 99,300 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 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   Back To Top     1   DO1.PCCNTR.437716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,797.78 0.00 7,502.22 0.00 99,300.00 99,300.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 20122835 - Equipo viajero 2.6.5.2.01 SERVICIOS BOLETOS AEREOS, SR. EMIGDIO S. GOMEZ. R., SEGUN COTIZACION ANEXA 1 UD 49,181.22 41,679 41,679.00 0.00 18 7,502.22 0.00 49,181.22 49,181.22         14111814 - Formatos o lib(...)14111814 - Formatos o libros de impuestos 2.3.3.2.01 IMPUESTOS 1 UD 45,818.78 45,818.78 45,818.78 0.00 0 0.00 0.00 45,818.78 45,818.78         12171504 - Colorantes fdc(...)12171504 - Colorantes fdc seguros para alimentos o cosméticos 2.3.7.2.06 SEGURO DE VIAJES 1 UD 4,300 4,300 4,300.00 0.00 0 0.00 0.00 4,300.00 4,300.00 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_10/04/2018_01_35 p.m..Pdf Download 2018_04_10_09_36_00.pdf 2018_04_10_09_36_00.pdf Download Budget Setting   Back To Top 4079066E3922664B7F943EA4C04AABF539F7A70AA14D03FED8FB44E9E80F4D22