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.291675   Contract reference EN-2018-00419   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference EN-UC-CD-2018-0222   Request Title Adquisición de Boleto Aéreo   Description Adquisición de Boleto Aéreo, de viaje a favor del Coronel MANUEL A. CARRASCO GUERRERO, ERD., quien viajara a la ciudad de México para conmemoración el "CCVII Aniversario del Movimiento de Independencia de México. Aprobado mediante memorándum No.7878. Del comandante Genera, ERD.   Business Operation Comandante General del ERD.   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 7,565.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.534301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,565.52 0.00 0.00 0.00 8,000.00 7,565.52         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 84131601 - Seguros de vid(...)84131601 - Seguros de vida 2.2.6.3.01 Seguro medico internacional (viaje) 1 UD 8,000 7,565.52 7,565.52 0.00 0.00 0.00 8,000.00 7,565.52 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_07/09/2018_12_19 p.m..Pdf Download cuota....pdf cuota....pdf Download Budget Setting   Back To Top 6DAD9312B96CC184BEEF2F28799065BC36CB1A218FAEA754A0E230B5AC36A275