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.238171   Contract reference DGAP-2018-01056   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-PE15-2018-0214   Request Title Adq. Boletos Aereo   Description ADQ. BOLETOS AÉREO PARA USO DIFERENTES EMPLEADOS DE ESTA DGA   Business Operation Dirección General de Aduanas   Reply Reference TARYS TRAVEL_EXT   Type of Contract GoodsDominicana   Contract Value 624,915.96 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 Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: * La Descripción del Items No. 4 corresponde a "Seguro de viaje" COM. S/N, D/F 07/06/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.487148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 566,174.40 0.00 58,741.56 0.00 800,966.80 624,915.96         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 BOLETOS AEREO 1 UD 323,342 323,342 323,342.00 0.00 18 58,201.56 0.00 323,342.00 381,543.56         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 EMISION BOLETOS 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 OTROS IMPUESTOS 1 UD 237,312.4 237,312.4 237,312.40 0.00 0 0.00 0.00 237,312.40 237,312.40         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 OTROS IMPUESTOS 1 UD 237,312.4 2,520 2,520.00 0.00 0 0.00 0.00 237,312.40 2,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TARYS.pdf CUOTA TARYS.pdf Download Contract Technical Document Mappings Orden de Compras_28/06/2018_02_53 p.m..Pdf Download tary travel.pdf tary travel.pdf Download Budget Setting   Back To Top 872E2992DC1F8DBA19F09F0ECA5C8CD5C4F09D96EA4405F18D61F95E4DFC04B0