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.237475   Contract reference MICM-2018-00437   Contract description:   Type of Contract Goods   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 MICM-CCC-PE15-2018-0150   Request Title compra de boletos aéreos   Description compra de boletos aéreos   Business Operation Despacho Superior   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,051,398 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 27 de Febrero Edificio TLC OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver documentos anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.445124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 922,095.00 0.00 129,303.00 0.00 1,033,902.60 1,051,398.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 pasaje aereo MAD-SDQ Puello/Marcelo 2 UD 148,810 148,810 297,620.00 0.00 18 53,571.60 0.00 297,620.00 351,191.60         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 impuestos extrangeros 2 UD 40,968.7 40,968.7 81,937.40 0.00 0.00 0.00 81,937.40 81,937.40         3 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 pasaje aereo Mad-Dubai-Madrid Pimentel / Margarita 2 UD 210,365 210,365 420,730.00 0.00 18 75,731.40 0.00 420,730.00 496,461.40         4 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 impuestos extrangeros 2 UD 111,807.6 55,903.8 111,807.60 0.00 0.00 0.00 223,615.20 111,807.60         5 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 seguro Europa 2 UD 5,000 5,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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 Compras_13/04/2018_04_19 p.m..Pdf Download Budget Setting   Back To Top 4FED17D9FC4681FBBFEF9DA1987359835CD2069EC3D38DD3F00CBB057F959E06