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.233982   Contract reference DGAP-2018-00970   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 DGAP-CCC-PE15-2018-0198   Request Title Adq. Seguros de Viaje   Description ADQ. BOLETO AÉREO Y HOSPEDAJE PARA USO DIFERENTES EMPLEADOS DE ESTA DGA   Business Operation Recursos Humanos   Reply Reference ROSARIO & PICHARDO_EXT   Type of Contract GoodsDominicana   Contract Value 134,384.98 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 Abrahan Lincolm 1101 1901 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. GRRHH-C-005/13/14 D/F 21,24/05/18, COT S/N, D/F 21,24/05/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.479406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,686.00 0.00 5,698.98 0.00 128,686.00 134,384.98         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 1 UD 31,661 31,661 31,661.00 0.00 18 5,698.98 0.00 31,661.00 37,359.98         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 OTROS IMPUESTOS 1 UD 14,025 14,025 14,025.00 0.00 0 0.00 0.00 14,025.00 14,025.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 SEGURO DE VIAJE 1 UD 9,250 9,250 9,250.00 0.00 0 0.00 0.00 9,250.00 9,250.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 HOSPEDAJE 1 UD 73,750 73,750 73,750.00 0.00 0 0.00 0.00 73,750.00 73,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BOL (2).pdf CUOTA BOL (2).pdf Download Contract Technical Document Mappings Orden de Compras_08/06/2018_01_44 p.m..Pdf Download rosario y pichardo.pdf rosario y pichardo.pdf Download Budget Setting   Back To Top DDAAC6238E2CB9FE256832022ACCB35119020E653D6205C3BF3B76676C03B992