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.241710   Contract reference DGAP-2018-01042   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-PE15-2018-0212   Request Title Adq. Boleto Aereo   Description ADQ. BOLETO AÉREO, SEGURO DE VIAJE Y HOSPEDAJE PARA USO DIFERENTES EMPLEADOS DE ESTA DGA   Business Operation Recursos Humanos   Reply Reference ROSARIO & PICHARDO_EXT   Type of Contract GoodsDominicana   Contract Value 177,590 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-006/01/02 D/F 07/06/18, COT. S/N, D/F 07/06/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.486412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,602.38 0.00 4,987.62 0.00 175,602.38 177,590.00         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 27,709 27,709 27,709.00 0.00 18 4,987.62 0.00 27,709.00 32,696.62         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 OTROS IMPUESTOS 1 UD 14,543.38 14,543.38 14,543.38 0.00 0 0.00 0.00 14,543.38 14,543.38         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 HOSPEDAJE 1 UD 126,550 123,550 123,550.00 0.00 0 0.00 0.00 126,550.00 123,550.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 SEGURO DE VIAJE 1 UD 6,800 6,800 6,800.00 0.00 0 0.00 0.00 6,800.00 6,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BOL (3).pdf CUOTA BOL (3).pdf Download Contract Technical Document Mappings Orden de Compras_21/06/2018_02_29 p.m..Pdf Download rosario y pichardo.pdf rosario y pichardo.pdf Download Budget Setting   Back To Top 8D4B2D936C1FED9A3BD0B66648811B29EBBF75DD29312232C21F919451D219FB