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.231075   Contract reference TRABAJO-2018-00182   Contract description:   Type of Contract Goods   Contract Start: 01/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 TRABAJO-CCC-PE15-2018-0067   Request Title COMPRA DE BOLETOS AEREOS   Description COMPRA DE BOLETOS AEREOS   Business Operation GABINETE MINISTERIAL   Reply Reference AGENCIA DE VIAJES MILENA _EXT   Type of Contract GoodsDominicana   Contract Value 380,969.29 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. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: COMPRA DE BOLETOS AÉREOS PARA LOS SEÑORES/AS,PATRICIA LAURA MERCEDES, ANA NELFY APONTE, RAFAEL ABREU Y FERMIN ACOSTA, QUE ACOMPAÑARAN AL SR. MINISTRO JOSE RAMÓN FADUL A LA 107 REUNIÓN DE LA CONFERENCI Catalogue Items   Back To Top     1   DO1.PCCNTR.473530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,568.00 0.00 34,338.24 147,063.05 233,906.24 380,969.29         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 BOLETO AEREO CLASE ECONOMICA 4 UD 56,276.56 47,692 190,768.00 0.00 18 34,338.24 77.09 147,063.05 225,106.24 372,169.29         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 SEGURO DE VIAJE 4 UD 2,200 2,200 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Budget Setting   Back To Top 318F9183E1BFA71729442BEFAED4D65B495AA2309D930665842617E87663C1CC