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.246377   Contract reference DGAP-2018-01160   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-PE15-2018-0245   Request Title Boletos aereo   Description BOLETOS AÉREO PARA USO DIFERENTES EMPLEADOS DE ESTA DGA   Business Operation Recursos Humanos   Reply Reference ROSARIO & PICHARDO_EXT   Type of Contract GoodsDominicana   Contract Value 137,090 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: GRRHH-C-006/06 D/F 28/06/18, COT. S/N, D/F 28/06/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.505903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,346.00 0.00 12,744.00 0.00 124,346.00 137,090.00         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 70,800 70,800 70,800.00 0.00 18 12,744.00 0.00 70,800.00 83,544.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETO AEREO 1 UD 28,038 28,038 28,038.00 0.00 0 0.00 0.00 28,038.00 28,038.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 OTROS IMPUESTOS 1 UD 25,508 25,508 25,508.00 0.00 0 0.00 0.00 25,508.00 25,508.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA VI.pdf CUOTA VI.pdf Download Contract Technical Document Mappings Orden de Compras_20/07/2018_01_17 p.m..Pdf Download PRES BOL XV.pdf PRES BOL XV.pdf Download OCP 2018 01160 ROSARIO & PICHARDO SRL.pdf OCP 2018 01160 ROSARIO & PICHARDO SRL.pdf Download Budget Setting   Back To Top BC4245270B61CD1993B020653808A43B2686C4AFC03ABD0B8F2D5A08400BE2B2