1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154673
Contract reference
AGRICULTURA-2016-00902
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PE15-2016-0227
Request Title
SERVICIO DE BOLETOS AEREOS
Description
SERVICIO DE BOLETOS AEREOS A LOS TECNICOS DEL PROGRAMA NACIONAL MOSCAMED, PARA SU PARTICIPACION EN LA CAPACITACION SOBRE MORFOLOGIA Y TAXONOMIA DE MOSCA DE LA FRUTA ESPECIAL GENERO ANASTREPHA
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA ABREU TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
157,000.6 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.136647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,336.00
0.00
14,664.60
0.00
157,000.60
157,000.60
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
BOLETOS AEREOS
1
UD
96,134.6
81,470
81,470.00
0.00
18
14,664.60
0.00
96,134.60
96,134.60
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
EXENTO
1
UD
60,866
60,866
60,866.00
0.00
0
0.00
0.00
60,866.00
60,866.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_16/09/2016_06_58 p.m..Pdf
Download
Budget Setting
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7E21E975A83D69EC4336F396CF6278AC1E051557947787CFE4766112CBF60DE6_new