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.246373   Contract reference DGAP-2018-01180   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-PE15-2018-0246   Request Title Boletos aereo   Description BOLETOS AÉREO PARA REPRESENTANTES DE DUBAI CUSTOM WORLD A LA DGA   Business Operation Recursos Humanos   Reply Reference ROSARIO & PICHARDO_EXT   Type of Contract GoodsDominicana   Contract Value 809,575 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: COM. GRRHH-C-007/01 D/F 19/07/18, COT S/N, D/F 20/07/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.505645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 744,705.56 0.00 64,869.44 0.00 648,427.67 809,575.00         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 BOLETOS AEREO 1 UD 360,379.67 360,379.67 360,379.67 0.00 18 64,869.44 0.00 360,379.67 425,249.11         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETOS AEREO 1 UD 144,024 144,024 144,024.00 0.00 0 0.00 0.00 144,024.00 144,024.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETOS AEREO 1 UD 144,024 240,301.89 240,301.89 0.00 0 0.00 0.00 144,024.00 240,301.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA VIA.pdf CUOTA VIA.pdf Download Contract Technical Document Mappings Orden de Compras_20/07/2018_07_50 p.m..Pdf Download OCP 2018 01180 ROSARIO & PICHARDO SRL.pdf OCP 2018 01180 ROSARIO & PICHARDO SRL.pdf Download Budget Setting   Back To Top D92600ACC5623D842F153BA3520B169DF6898F9CDF1E0E9F00A8B7A6FA5A34C4