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.292635   Contract reference ARLSS-2018-00460   Contract description:   Type of Contract Services   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 ARLSS-CCC-PE15-2018-0027   Request Title ADQUISICION DE BOLETO AEREO   Description ADQUISICION DE BOLETO AEREO   Business Operation Gerencia De Calidad   Reply Reference BOLETO AEREO_EXT   Type of Contract ServicesDominicana   Contract Value 83,694.02 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 Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.506245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,499.00 0.00 10,195.02 0.00 85,000.00 83,694.02         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 AEREO CON DESTINO A MEXICO (2 PERSONAS) 1 UD 70,000 56,639 56,639.00 0.00 18 10,195.02 0.00 70,000.00 66,834.02         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 EXENTO 1 UD 15,000 16,860 16,860.00 0.00 0.00 0.00 15,000.00 16,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_20/07/2018_07_37 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 0A5970012370F9EC35214B5C266873721F725156481186DDD1FF292B5893D73B