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.273336
Contract reference
AGN-2018-00361
Contract description:
ADQUISICIÓN DE BOLETOS AÉREOS IDA Y VUELTA CUBA-REPÚBLICA DOMINICANA
Type of Contract
Services
Contract Start:
14/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2018-0276
Request Title
ADQUISICIÓN BOLETOS AEREOS CUBA-REPÚBLICA DOMINICANA
Description
ADQUISICIÓN BOLETOS AÉREOS IDA Y VUELTA (CUBA-REPÚBLICA DOMINICANA)
Business Operation
Dirección General
Reply Reference
TURINTER_EXT
Type of Contract
ServicesDominicana
Contract Value
119,582.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.574911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,494.00
0.00
16,468.92
11,619.09
120,000.00
119,582.01
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
ADQUISICION DE PASAJE AEREO CUBA-REPUBLICA DOMINICANA
2
UD
60,000
45,747
91,494.00
0.00
18
16,468.92
12.7
11,619.09
120,000.00
119,582.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/11/2018_02_25 p.m..Pdf
Download
Budget Setting
Back To Top
B16C3CA77B33377103960560FBAEFC19805EBC3CE7D7E92A71F1D5F2ECE67CC9