1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.232365
Contract reference
MITUR-2018-00391
Contract description:
BOLETOS AEREOS
Type of Contract
Services
Contract Start:
07/06/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MITUR-CCC-PE15-2018-0139
Request Title
BOLETOS AEREOS EN CLASE EJECUTIVA CON DESTINO A JAPON
Description
BOLETOS AEREOS CON DESTINO A NEW YORK, COMO TRANSFER HACIA JAPON A FAVOR DEL SR. MINISTRO FRANCISCO JAVIER GARCIA, JOSE GABRIEL RODRIGUEZ Y PABLO ESPINAL. DEL 07 AL 17 DE JUNIO 2018.
Business Operation
DEPARTAMENTO DE UNIDAD DE VIAJES
Reply Reference
BOLETO AÉREO, CON DESTINO A NEW YORK _EXT
Type of Contract
ServicesDominicana
Contract Value
269,274.3 Dominican Pesos
Conditions
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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
CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.478051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,504.00
0.00
0.00
37,770.30
233,109.30
269,274.30
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
BOLETOS EN CLASE EJECUTIVA
3
UD
69,945
69,945
209,835.00
0.00
0.00
18
37,770.30
209,835.00
247,605.30
2
93161503 - Impuesto sobre
(...)
93161503 - Impuesto sobre el incremento de capital
2.2.8.8.01
IMPUESTOS AEROPORTUARIOS
3
UD
7,758.1
7,223
21,669.00
0.00
0.00
0
0.00
23,274.30
21,669.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 4137.pdf
CUOTA 4137.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/06/2018_07_04 p.m..Pdf
Download
Budget Setting
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AEC1880A93C864F784A12BF49D17021FCFEF6E67F6A2921B909691E857D45B12