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.223050
Contract reference
DGCINE-2018-00134
Contract description:
Boletos aéreos a favor de Freddy Danilo Ginebra Giudicelli, invitado a la 3ra edición del Dominican Film Showcase de Miami
Type of Contract
Services
Contract Start:
17/04/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
DGCINE-CCC-PE15-2018-0025
Request Title
Boletos aéreos a favor de Freddy Danilo Ginebra Giudicelli, invitado a la 3ra edición del Dominican Film Showcase de Miami
Description
Boletos aéreos a favor de Freddy Danilo Ginebra Giudicelli, invitado a la 3ra edición del Dominican Film Showcase de Miami
Business Operation
Dirección General
Reply Reference
Boletos aéreos a favor de Freddy Danilo Ginebra Gi
Type of Contract
ServicesDominicana
Contract Value
25,448 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.446858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,973.00
0.00
2,475.00
0.00
25,448.00
25,448.00
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Boletos aéreos a favor de Freddy Danilo Ginebra Giudicelli, ruta SDQ/MIA/SDQ
1
UD
25,448
22,973
22,973.00
0.00
13,750
18
2,475.00
0.00
25,448.00
25,448.00
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 Compras_17/04/2018_09_19 p.m..Pdf
Download
EG1524000008721M293X.pdf
EG1524000008721M293X.pdf
Download
Budget Setting
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1821D247755528047CD7730723EFD5C02482098261A70CDCC148BCD52C7E4FFB