1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.271293
Contract reference
INAP-2018-00129
Contract description:
Type of Contract
Services
Contract Start:
07/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAP-UC-CD-2018-0101
Request Title
SERVICIO DE PASAJE AEREO IDA Y VUELTA A GUADALAJARA MEXXICO, PARA EMPLEADA DEL INAP, PARA PARTICIPAL EN EL XXIII CONGRESO INTERNACIONAL DEL CLAD.
Description
SERVICIO DE PASAJE AEREO IDA Y VUELTA A GUADALAJARA MEXXICO, PARA EMPLEADA DEL INAP, PARA PARTICIPAL EN EL XXIII CONGRESO INTERNACIONAL DEL CLAD.
Business Operation
RELACIONES PUBLICAS
Reply Reference
serv. boleto aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
80,536 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MEXICO/LEPOLDO NAVARRO PISO 14 INAP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.568432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,994.92
0.00
9,541.08
0.00
70,994.92
80,536.00
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
PASAJE AEREO IDA Y VUELTA A GUADALAJARA MEXICO
1
UD
53,006
53,006
53,006.00
0.00
18
9,541.08
0.00
53,006.00
62,547.08
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
OTROS IMPUESTOS
1
UD
17,988.92
17,988.92
17,988.92
0.00
0.00
0.00
17,988.92
17,988.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_02/11/2018_07_21 p.m..Pdf
Download
c1.pdf
c1.pdf
Download
Budget Setting
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6B2C92740199900A49731C12BA73A5B3F5435FCE964BE294894C50F07019E1F3