1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.221635
Contract reference
AGRICULTURA-2018-00339
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-PE15-2018-0069
Request Title
BOLETO AEREO Y HOSPEDAJE SRA. THAIS C. SOTO A.,
Description
BOLETO AEREO Y HOSPEDAJE SRA. THAIS C. SOTO A., VIAJE C. RICA AL 1ER MODULO CAPACITACION BIOVEGA, SEGUN DOC. ANEXA
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA ABREU TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
91,600 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
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:
SUSTITUYE A LA ORDEN DEL MISMO NUMERO POR CAMBIO DE TIPO DE ORDEN
Catalogue Items
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1
DO1.PCCNTR.437133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,734.16
0.00
5,865.84
0.00
91,600.00
91,600.00
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
BOLETO AEREO Y HOSPEDAJE, DE LA SRA. THAIS C. SOTI A., SEGUN COTIZACION ANEXA
1
UD
38,453.84
32,588
32,588.00
0.00
18
5,865.84
0.00
38,453.84
38,453.84
14111814 - Formatos o lib
(...)
14111814 - Formatos o libros de impuestos
2.3.3.2.01
IMPUESTOS
1
UD
20,646.16
20,646.16
20,646.16
0.00
0
0.00
0.00
20,646.16
20,646.16
90111503 - Hospedajes de
(...)
90111503 - Hospedajes de cama y desayuno
2.2.5.1.01
HOSPEDAJE EN EL HOTEL REY, LA VEGA, REP. DOM
1
UD
32,500
32,500
32,500.00
0.00
0
0.00
0.00
32,500.00
32,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_04_10_09_50_36.pdf
2018_04_10_09_50_36.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/04/2018_01_51 p.m..Pdf
Download
Budget Setting
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