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.269446   Contract reference ASDO-2018-00176   Contract description: Compra de Boletos Aereos para los Señores: Francisco Antonio Peña, Leonida Guarionex Tejeda y Martha Alexandra Luna Rodrìguez   Type of Contract Goods   Contract Start: 02/11/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference ASDO-DAF-CM-2018-0026   Request Title COMPRA DE PASAJES AEREOS   Description COMPRA DE PASAJES AEREOS   Business Operation DESPACHO   Reply Reference COMPRA DE PASAJES AÉREOS_EXT   Type of Contract GoodsDominicana   Contract Value 173,770.98 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   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Compra de Boletos Aereos para los Señors: Francisco Antonio Peña, Leonida Guarionex Tejeda quines viajarán a Madrid España y la Sra. Martha Alexandra Luna Rodrìguez que viajara a Colombia Bogota, s Catalogue Items   Back To Top     1   DO1.PCCNTR.567475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,893.00 0.00 15,877.98 0.00 171,000.00 173,770.98         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 BOLETO AEREO HACIA MADRID ESPAÑA AL SR. LEONIDAS GUARIONEX TEJEDA 1 UD 65,000 63,959 63,959.00 0.00 32,656 18 5,878.08 0.00 65,000.00 69,837.08         2 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 BOLETO AEREO HACIA MADRID ESPAÑA AL SR. FRANCISCO PEÑA 1 UD 65,000 58,849 58,849.00 0.00 27,546 18 4,958.28 0.00 65,000.00 63,807.28         3 78111502 - Viajes en avio(...)78111502 - Viajes en aviones comerciales 2.2.4.1.01 BOLETO AEREO HACIA COLOMBIA, BOGOTA A LA SRA.:. MARTHA ALEXANDRA LUNA RODRIGUEZ 1 UD 41,000 35,085 35,085.00 0.00 28,009 18 5,041.62 0.00 41,000.00 40,126.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PASAJE AEREO (1).pdf PASAJE AEREO (1).pdf Download Contract Technical Document Mappings Orden de Compras_01/11/2018_11_09 p.m..Pdf Download orden de compra.PDF orden de compra.PDF Download Budget Setting   Back To Top 0053CA52419599E16EBEF02D59439B1A107C983779A0869DB5E025A852994488