1. General Information
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2. Conditions
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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.224603
Contract reference
AGRICULTURA-2018-00506
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
AGRICULTURA-CCC-PE15-2018-0092
Request Title
BOLETO AEREOS SR. MINISTRO ANGEL ESTEVEZ Y DEL ING. AGRON. JUAN CUELLO O
Description
BOLETOS AEREOS SR. MINISTRO ANGEL ESTEVEZ Y DEL ING. AGRON. JUAN CUELLO O., P/PARTICIPAR EN 4TA EDICION CONFERENCIA MUNDIAL DEL CACAO Y 97 PERIODO ORDINARIO DE SECCIONES DEL CONSEJO, SEGUN DOC. ANEXA
Business Operation
COOPERACION INTERNACIONAL
Reply Reference
OFERTA ABREU TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
246,000 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.448439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,273.96
0.00
26,726.04
0.00
246,000.00
246,000.00
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
44102901 - Kits de viaje
(...)
44102901 - Kits de viaje para máquinas de oficina
2.3.9.2.01
BOLETOS AEREOS SR. MINISTRO ANGEL ESTEVEZ Y DEL ING. AGRON. JUAN CUELLO O., SEGUN COTIZACION ANEXA
1
UD
175,204.04
148,478
148,478.00
0.00
18
26,726.04
0.00
175,204.04
175,204.04
14111814 - Formatos o lib
(...)
14111814 - Formatos o libros de impuestos
2.3.3.2.01
OTROS IMOUESTOS
1
UD
70,795.96
70,795.96
70,795.96
0.00
0
0.00
0.00
70,795.96
70,795.96
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_27/04/2018_11_33 a.m..Pdf
Download
2018_04_27_07_29_50.pdf
2018_04_27_07_29_50.pdf
Download
Budget Setting
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A3916F45E8818F3786D24811A9BFEB811BAF940995DC80A13F76BFB58A86452F