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.271235   Contract reference PROMESECAL-2018-00581   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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-UC-CD-2018-0153   Request Title Adquisición de Boletos Aéreo Santo Domingo-México (ida y vuelta)   Description Adquisición de Boletos Aéreo Santo Domingo-México (ida y vuelta)   Business Operation Dirección General   Reply Reference Travelbiz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 115,798.38 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 Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.555434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,024.00 0.00 14,764.32 19,010.06 120,000.00 115,798.38         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 Boletos Aéreos en Clase Económica de ida y vuelta Santo Domingo - México 2 UD 60,000 41,012 82,024.00 0.00 18 14,764.32 23.18 19,010.06 120,000.00 115,798.38 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 Compras_11/10/2018_08_07 p.m..Pdf Download Cuota a Comprometer CD-153.pdf Cuota a Comprometer CD-153.pdf Download Budget Setting   Back To Top 3A5FD21968414059CEE1585315F212D63C7F4DC2EE8B8653A089FFDDB9A375D2