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.270111   Contract reference 911-2018-00380   Contract description: Adquisición de Boletos aéreos y seguro de Viaje a Beijing-China   Type of Contract Goods   Contract Start: 06/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference 911-DAF-CM-2018-0054   Request Title Adquisición de Boletos aéreos y seguro de Viaje a Beijing-China   Description Adquisición de Boletos aéreos y seguro de Viaje a Beijing-China   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 864,608.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 06/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.558665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,790.00 0.00 88,225.20 216,592.87 900,000.00 864,608.07         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 para Beijing- China 10 UD 83,000 49,014 490,140.00 0.00 18 88,225.20 44.19 216,592.87 830,000.00 794,958.07         2 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 Seguro de viaje 10 UD 7,000 6,965 69,650.00 0.00 0.00 0.00 70,000.00 69,650.00 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_17/10/2018_10_04 p.m..Pdf Download cuota.pdf cuota.pdf Download ORDEN DE COMPRA MILENA TOURS NO.2018-00380.pdf ORDEN DE COMPRA MILENA TOURS NO.2018-00380.pdf Download Budget Setting   Back To Top 9A4DFE2ABE0998DE210300736448FB97F315E9C2790C4695584C88129FA7D43B