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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269603
Contract reference
MITUR-2018-00415
Contract description:
BOLETO AEREO
Type of Contract
Services
Contract Start:
Contract End:
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-PE15-2018-0141
Request Title
COMPRA BOLETO AEREO
Description
BOLETO AEREO CON DESTINO A NEW YORK, A FAVOR DE LA SRA. MILKA HERNANDEZ, QUIEN ESTARA EN DICHA CIUDAD DEL 28 DE JULIO AL 06 DE AGOSTO 2018.
Business Operation
DEPARTAMENTO DE UNIDAD DE VIAJES
Reply Reference
boleto aereo ma favor de milka hernandez_EXT
Type of Contract
ServicesDominicana
Contract Value
47,960.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.481701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,789.00
0.00
0.00
6,171.30
41,789.00
47,960.30
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 EN CLASE ECONOMICA
1
UD
34,285
34,285
34,285.00
0.00
0.00
18
6,171.30
34,285.00
40,456.30
93161502 - Impuesto munic
(...)
93161502 - Impuesto municipal sobre la renta
2.2.8.8.01
IMPUESTOS AEROPORTUARIOS
1
UD
7,504
7,504
7,504.00
0.00
0.00
0
0.00
7,504.00
7,504.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 4403.pdf
CUOTA 4403.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/06/2018_03_43 p.m..Pdf
Download
Budget Setting
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