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.313681   Contract reference MICM-2018-01356   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 MICM-UC-CD-2018-0743   Request Title Solicitud boleto aereo y seguro de viaje   Description SOLICITUD BOLETO AEREO Y SEGURO DE VIAJE JUANA PATRICIA CESPEDES 23 DE SEPTIEMBRE AL 4 DE OCTUBRE DE 2018   Business Operation DICOEX   Reply Reference OFERTA EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 75,000 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 Av 27 de Febrero Edificio TLC OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.544042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,332.00 0.00 7,668.00 0.00 67,332.00 75,000.00         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 pASAJE SDQ-MIA-DCA-IAHTL-CESPEDES/JUANA PATRICIA 1 UD 42,600 42,600 42,600.00 0.00 18 7,668.00 0.00 42,600.00 50,268.00         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 IMPUESTOS RETENIDOS 1 UD 20,732 20,732 20,732.00 0.00 0.00 0.00 20,732.00 20,732.00         3 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 SEGURO 1 UD 4,000 4,000 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert P.pdf cert P.pdf Download Contract Technical Document Mappings Orden de Servicios_21/09/2018_09_41 p.m..Pdf Download Budget Setting   Back To Top 299903E22D2D1830A5A20640A2FB3B0393C3178E0A05ABB6687E2AB16928FA18