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.271112
Contract reference
PROCURADURIA-2018-01225
Contract description:
BOLETO AÉREO IDA Y VUELTA PARA NEW YORK. S/R 018-7774
Type of Contract
Services
Contract Start:
07/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2019 17:00:00
((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
PROCURADURIA-UC-CD-2018-0565
Request Title
BOLETO AÉREO IDA Y VUELTA PARA NEW YORK. S/R 018-7774
Description
BOLETO AÉREO IDA Y VUELTA PARA NEW YORK. S/R 018-7774
Business Operation
DESPACHO PROCURADOR GENERAL
Reply Reference
130447187_EXT
Type of Contract
ServicesDominicana
Contract Value
72,832 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/11/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.570403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,533.97
0.00
4,298.03
0.00
90,000.00
72,832.00
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
BOLETO IDA Y VUELTA DE LA SRA. MATHA IDALIA FLORENTINO
1
UD
70,000
23,877.96
23,877.96
0.00
18
4,298.03
0.00
70,000.00
28,175.99
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
OTORS IMPUESTOS PARA EL BOLETO IDA Y VUELTA DE LA SRA. MATHA IDALIA FLORENTINO
1
UD
20,000
44,656.01
44,656.01
0.00
0
0.00
0.00
20,000.00
44,656.01
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_07/11/2018_06_06 p.m..Pdf
Download
doc60151220181106154746.pdf
doc60151220181106154746.pdf
Download
Budget Setting
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070A0EC202E7024811E93277618807CF406BC3C61FFF4361B5FE1D052C5B70CA