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.231984   Contract reference MEM-2018-00219   Contract description: ADQUISICION BOLETO AEREO Y HOSPEDAJE   Type of Contract Services   Contract Start: 06/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MEM-CCC-PE15-2018-0022   Request Title ADQUISICION BOLETO AEREO Y HOSPEDAJE   Description ADQUISICION BOLETO AEREO Y HOSPEDAJE   Business Operation VICEMINISTERIO DE HIDROCARBUROS   Reply Reference ADQUISICION BOLETO AEREO Y HOSPEDAJE_EXT   Type of Contract ServicesDominicana   Contract Value 183,979.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Boleto aereo y hospedaje para el In. Nisael Dirocie, Director del Viceministerio de Hidrocarburos desde el 9 haste l 13 de junio hacia la ciudad de Calgary-Canada. Catalogue Items   Back To Top     1   DO1.PCCNTR.478344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,083.00 0.00 10,896.30 0.00 173,083.00 183,979.30         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 1 UD 60,535 60,535 60,535.00 0.00 18 10,896.30 0.00 60,535.00 71,431.30         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 IMP. A EXTRANJEROS 1 UD 7,648 7,648 7,648.00 0.00 0.00 0.00 7,648.00 7,648.00         3 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 HOSPEDAJE 1 UD 104,900 104,900 104,900.00 0.00 0.00 0.00 104,900.00 104,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_06/06/2018_07_26 p.m..Pdf Download Budget Setting   Back To Top 253DA5CE97200B902E92415F23A2550EBCE8CF3D4E8B7D013DF7D09B94333ADB