1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.224544
Contract reference
AGRICULTURA-2018-00508
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-PE15-2018-0095
Request Title
BOLETO AEREO SRA, RAFAELA V. PARRA DE C.
Description
BOLETO AEREO SRA, RAFAELA V. PARRA DE C., TECNICO I. DEL DEPTO.LIBRE ACCESO A LA INFORMACION, QUIEN ESTA CURSANDO MAESTRIA DE DEFENSA Y SEGURIDAD EN EL CENTRO SUPERIOR DE ESTUDIOS DE LA DEFENSA NACIONAL (CESEDEN) DE ESPAÑA, SEGUN DOC. ANEXA
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA ABREU TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
47,000 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.448538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,152.42
0.00
4,847.58
0.00
47,000.00
47,000.00
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
20122835 - Equipo viajero
2.6.5.2.01
BOLETO AERERO A LA SRA. RAFAELA VILLAR PARRA DE CUEVAS, QUIEN ESTA CURSANDO MAESTRIA DE DEFENDA Y SEGURIDAD, SEGUN COTIZACION ANEX
1
UD
31,778.58
26,931
26,931.00
0.00
18
4,847.58
0.00
31,778.58
31,778.58
14111814 - Formatos o lib
(...)
14111814 - Formatos o libros de impuestos
2.3.3.2.01
IMPUESTO
1
UD
15,221.42
15,221.42
15,221.42
0.00
0
0.00
0.00
15,221.42
15,221.42
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_26/04/2018_08_19 p.m..Pdf
Download
2018_04_26_16_18_56.pdf
2018_04_26_16_18_56.pdf
Download
Budget Setting
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1E22702C0E7CF56E8D06D2F086499F4D9C216375A47C5E54E878D5F09ECBA215