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.236887   Contract reference DGCP-2018-00176   Contract description:   Type of Contract Services   Contract Start: 26/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2018-0045   Request Title Boleto aereo y seguro de viajes   Description Boleto aéreo y seguro de viajes   Business Operation Departamento de informatica   Reply Reference boletos aereo_EXT   Type of Contract ServicesDominicana   Contract Value 54,009.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.488518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,328.00 0.00 6,134.04 12,547.52 54,010.00 54,009.56         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 aéreo ida y vuelta para Kelvin Jimenez para viajar a Washington del 29 abril - 03 de mayo 2018 1 UD 52,760 34,078 34,078.00 0.00 18 6,134.04 36.82 12,547.52 52,760.00 52,759.56         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Seguro de viaje para Kelvin Jimenez para viajar a Washington del 29 abril - 03 de mayo 2018 1 UD 1,250 1,250 1,250.00 0.00 0 0.00 0.00 1,250.00 1,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicios_26/06/2018_06_01 p.m..Pdf Download Budget Setting   Back To Top 94CC6A29E63C0E4B1DD6F5C9BBBBC3DACC13A38F11CFDE37797D6A3947E9BA97