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.227464   Contract reference MICM-2018-00540   Contract description:   Type of Contract Services   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 MICM-CCC-PE15-2018-0169   Request Title Solicitud boleto aereo   Description Solicitud boleto Yahaira Sosa quien participara en "La Semana Dominicana en EE.UU" del 6 al 13 de mayo de 2018.   Business Operation Despacho Superior   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 121,000 Dominican Pesos   Conditions   Back To Top 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 Av 27 de Febrero Edificio TLC OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.456957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,203.70 0.00 14,796.30 0.00 119,199.80 121,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Boleto aereo sto dgo /atlanta /washinton/jfk/sto/dgoYahaira/Sosa 1 UD 110,197.8 82,201.68 82,201.68 0.00 18 14,796.30 0.00 110,197.80 96,997.98         1 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 impuestos extranjeros 1 UD 7,502 22,502.02 22,502.02 0.00 0.00 0.00 7,502.00 22,502.02         1 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 seguro 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert Yahaira II.pdf cert Yahaira II.pdf Download Contract Technical Document Mappings Orden de Servicios_11/05/2018_05_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_11/05/2018_05_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_11/05/2018_05_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_11/05/2018_07_58 p.m..Pdf Download Budget Setting   Back To Top 28BA0D3DD266E8A70ABF334192D209D63ABB8B11A0BA2E17ADFC722430160141