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.234522
Contract reference
AGRICULTURA-2018-00455
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
AGRICULTURA-CCC-PE15-2018-0068
Request Title
BOLETOS AEREO
Description
BOLETOS AÉREO, VIAJE SAN JOSE COSTA RICA, USADO POR LA SRA. JENNIE M. ALCANTARA, SUBDIRECTORA DEL DEPTO. DE RELACIONES PUBLICAS, SEGUN DOC. ANEXA
Business Operation
COOPERACION INTERNACIONAL
Reply Reference
ABREU TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
69,200 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:
Catalogue Items
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1
DO1.PCCNTR.446914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,431.66
0.00
8,768.34
0.00
69,200.00
69,200.00
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
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
BOLETOS AEREOS
1
UD
57,384.14
48,713
48,713.00
0.00
18
8,768.34
0.00
57,384.14
57,481.34
3
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
OTROS CARGOS E IMPUESTOS
1
UD
11,815.86
11,718.66
11,718.66
0.00
0
0.00
0.00
11,815.86
11,718.66
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_25/04/2018_03_35 p.m..Pdf
Download
JcDOC250418.tif
JcDOC250418.tif
Download
Budget Setting
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D96260B2CC443FB635C98458A86AA30374C26E6B41A9175CFBB8D2BBEA077348