1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.248337
Contract reference
DGAP-2018-01292
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-PE15-2018-0259
Request Title
Boletos aereo
Description
BOLETOS AÉREO PARA USO REPRESENTANTES DEL DUBAI CUSTOM WORLD A LA DGA
Business Operation
Gerencia de Recursos Humanos
Reply Reference
ROSARIO & PICHARDO_EXT
Type of Contract
GoodsDominicana
Contract Value
676,925 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
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. GRRHH-C-007/02 D/F 26/07/18, COT S/N, D/F 26/07/18
Catalogue Items
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1
DO1.PCCNTR.514127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
628,835.00
0.00
0.00
48,090.00
628,835.00
676,925.00
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
513,910
513,910
513,910.00
0.00
0
0.00
0.00
513,910.00
513,910.00
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
BOLETOS AEREO
1
UD
114,925
114,925
114,925.00
0.00
0
0.00
41.84
48,090.00
114,925.00
163,015.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA BOLETOS (2).pdf
CUOTA BOLETOS (2).pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/08/2018_07_13 p.m..Pdf
Download
rosario y pichardo.pdf
rosario y pichardo.pdf
Download
rent a equipo mueses 2018-0235.xps
rent a equipo mueses 2018-0235.xps
Download
Budget Setting
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