1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.222812
Contract reference
CNC-2018-00004
Contract description:
Type of Contract
Services
Contract Start:
16/04/2018 14:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNC-CCC-PE15-2018-0004
Request Title
Compra de boletos aéreos a Washington y New York a la Semana Dominicana 2018
Description
Compra de boletos aéreos a Washington y New York a la Semana Dominicana 2018 para el Director Ejecutivo, quien fungirá como orador, lo acompañará el Sr. Ramón Ramos (Houston)
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Compra de Boletos aéreos _EXT
Type of Contract
ServicesDominicana
Contract Value
71,480.08 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
AV. JHON F. KENNEDY, NO.16 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.445135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,872.00
0.00
8,616.96
14,991.12
71,480.00
71,480.08
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
90121501 - Servicios de o
(...)
90121501 - Servicios de organización de excursiones
2.2.8.7.06
Boleto aéreo de ida y vuelta clase económica
2
UD
35,740
23,936
47,872.00
0.00
18
8,616.96
31.32
14,991.12
71,480.00
71,480.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_13/04/2018_07_54 p.m..Pdf
Download
cuota compromiso viaje Washington y New York.pdf
cuota compromiso viaje Washington y New York.pdf
Download
Orden de compras viaje a Washington y New York Semana Dominicana.pdf
Orden de compras viaje a Washington y New York Semana Dominicana.pdf
Download
Budget Setting
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BF753DC7B28DEB6DEF3ABB739BFCBF6F3F85F3DFF4C2EB2533BD1499453F1331