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.223856   Contract reference ASDO-2018-00006   Contract description: Adquisicion de (1) pasaje aereo para Sra. Grey de la Rosa Araujo.   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 ASDO-CCC-PE15-2018-0001   Request Title Adquisicion de (1) pasaje aereo para Sra. Grey de la Rosa Araujo.   Description Adquisicion de (1) pasaje aereo para Sra. Grey de la Rosa Araujo.   Business Operation FINANCIERA   Reply Reference Adquisicion de (1) pasaje aereo_EXT   Type of Contract GoodsDominicana   Contract Value 42,834.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 23/04/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.450522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,180.00 0.00 5,432.40 7,222.07 41,000.00 42,834.47         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 pasaje aereo 1 UD 41,000 30,180 30,180.00 0.00 18 5,432.40 23.93 7,222.07 41,000.00 42,834.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondo a comprometer.pdf certificacion de fondo a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_23/04/2018_05_46 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top D6D81CAB43025735CF90F7A67BEB8000665AC0DFAD57949DE42DFFC60A29602F