1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278650
Contract reference
INAP-2018-00141
Contract description:
Type of Contract
Goods
Contract Start:
28/11/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 14:00:00
((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-2018-0114
Request Title
SERV. DE BOLETO AEREO
Description
SERV. DE BOLETO AEREO IDA Y VUELTA SANTO DOMINGO-PERU PARA EL SR. DANTE JAVIER MENDOZA, EXPOSITOR DEL "INNOVANDO EN LA CAPACITACION, HERRAMIENTA, CLAVES, PARA OPTIMIZAR RESULTADOS
Business Operation
Dirección
Reply Reference
SERV. BOLETEO AEREO_EXT
Type of Contract
GoodsDominicana
Contract Value
56,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2018 13:13:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.577909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,260.02
0.00
5,239.98
0.00
51,253.02
56,500.00
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
25111508 - Transbordadore
(...)
25111508 - Transbordadores de pasajeros o vehículos
2.6.4.5.01
BOLETO AEREO LIMA PERU
1
UD
29,111
29,111
29,111.00
0.00
18
5,239.98
0.00
29,111.00
34,350.98
1
25111508 - Transbordadore
(...)
25111508 - Transbordadores de pasajeros o vehículos
2.6.4.5.01
OTROS IMPUESTOS
1
UD
22,142.02
22,149.02
22,149.02
0.00
0.00
0.00
22,142.02
22,149.02
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 Compras_20/11/2018_03_56 p.m..Pdf
Download
sd.pdf
sd.pdf
Download
Budget Setting
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6ABD6175360CA61FC4AA18A7CEF98FAB7FEF4829915DF8CE3A6044E31A4F4895