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.154412
Contract reference
AGRICULTURA-2016-00779
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-PE15-2016-0180
Request Title
SERVICIO DE BOLETO AEREO
Description
A NOMBRE DEL SR. RUPERTO ALIS DOMINGUEZ, PERIODISTA, P/PARTICIPAR EN LA JORNADA MUNDIAL JUVENTUD EN CRACOVIA, POLONIA, BAJO EL LEMA "DICHOSOS LOS MISERICORDIOSOS PORQUE ELLOS RECIBIRAN MISERICORDIA". ESTA ORDEN DE SERVICIO SUSTITUYE A LA AUTORIZACION DE DESPACHO D/F 22/07/2016.
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA ABREU TOURS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
92,000.76 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/08/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.124903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,373.00
0.00
8,627.76
0.00
92,000.76
92,000.76
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
BOLETO AEREO.
1
UD
56,559.76
47,932
47,932.00
0.00
18
8,627.76
0.00
56,559.76
56,559.76
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
IMPUESTOS.
1
UD
35,441
35,441
35,441.00
0.00
0.00
0.00
35,441.00
35,441.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_25/08/2016_01_15 p.m..Pdf
Download
Budget Setting
Back To Top
22DADFA71496B5A44EE4B8402C31C049565516BF48D08922C0645DE45AE45414_new