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.229033   Contract reference CULTURA-2018-00211   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 CULTURA-CCC-PE15-2018-0019   Request Title CAMBIO DE CLASE BOLETO PARA PARTICIPAR EN CUMBRE CULTURAL DE LAS AMERICAS   Description CAMBIO DE CLASE BOLETO PARA PARTICIPAR EN CUMBRE CULTURAL DE LAS AMERICAS   Business Operation MINISTERIO DE CULTURA   Reply Reference Oferta Calai Tours_EXT   Type of Contract ServicesDominicana   Contract Value 210,807.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.461940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,184.00 0.00 23,073.12 59,550.48 180,000.00 210,807.59         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 CAMBIO A PRIMERA CLASE DE BOLETO AEREO DE PEDRO VERGES 1 UD 100,000 56,333 56,333.00 0.00 18 10,139.94 48.67 27,417.27 100,000.00 93,890.21         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 CAMBIO DE ITINERARIO DEL BOLETO DE PEDRO VERGES 1 UD 80,000 71,851 71,851.00 0.00 18 12,933.18 44.72 32,133.20 80,000.00 116,917.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion.pdf Certificacion.pdf Download Contract Technical Document Mappings Orden de Compras_21/05/2018_07_26 p.m..Pdf Download Budget Setting   Back To Top 08958FB269921BE2749C7B3D6F8E8CCDF62ED0CD2286B6562AA8E03567D379A3