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.224847
Contract reference
DGCP-2018-00106
Contract description:
Type of Contract
Services
Contract Start:
28/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2018 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
DGCP-CCC-PE15-2018-0005
Request Title
Adquisición de Boleto y Seguro de Viajes.
Description
Adquisición de Boleto y Seguro de Viajes Para personal de la DGCP.
Business Operation
Despacho
Reply Reference
boleto aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
27,641.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.454036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,259.00
0.00
2,971.62
5,411.01
27,641.62
27,641.63
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
84131517 - Seguro de viaj
(...)
84131517 - Seguro de viaje
2.2.6.3.01
Seguro de viaje para Paola Cuevas Quien Viajara a Puerto Rico del 25 al 27 de Abril
1
UD
2,750
2,750
2,750.00
0.00
0
0.00
0.00
2,750.00
2,750.00
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Boleto aéreo ida y vuelta para Paola Cuevas Quien Viajara a Puerto Rico del 25 al 27 de Abril
1
UD
24,891.62
16,509
16,509.00
0.00
18
2,971.62
32.78
5,411.01
24,891.62
24,891.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota.pdf
Certificado de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/04/2018_06_44 p.m..Pdf
Download
Budget Setting
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