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.286383
Contract reference
PROCURADURIA-2018-01318
Contract description:
COMPRAS DE BOLETOS AÉREOS Y SEGUROS DE VIAJE. S/R 018-7843, 018-7759, 018-7814 Y 018-7807
Type of Contract
Services
Contract Start:
21/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2018-0242
Request Title
COMPRAS DE BOLETOS AÉREOS Y SEGUROS DE VIAJE. S/R 018-7843, 018-7759, 018-7814 Y 018-7807
Description
COMPRAS DE BOLETOS AÉREOS Y SEGUROS DE VIAJE. S/R 018-7843, 018-7759, 018-7814 Y 018-7807
Business Operation
DESPACHO PROCURADOR GENERAL
Reply Reference
Type of Contract
ServicesDominicana
Contract Value
391,966 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/11/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
doc60824520181115135334.pdf
doc60824520181115135334.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/11/2018_10_22 p.m..Pdf
Download
Orden de Servicios_20_11_2018_10_22 p.m..Pdf
Orden de Servicios_20_11_2018_10_22 p.m..Pdf
Download
Budget Setting
Back To Top
AA3CD5A47A24B536A679177408CA29EB48409CB3051E5F056536D05D5D33B23D