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.278878   Contract reference PROCURADURIA-2018-01364   Contract description: BOLETO AÉREO Y HOSPEDAJE PARA CHILE S/R 018-8006   Type of Contract Services   Contract Start: 28/11/2018 15:00:00 ((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? YesOnly 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-2018-0266   Request Title BOLETO AÉREO Y HOSPEDAJE PARA CHILE S/R 018-8006   Description BOLETO AÉREO Y HOSPEDAJE PARA CHILE S/R 018-8006   Business Operation DIR. DE COORDINACION INSTITUCIONAL   Reply Reference PROCURADURIA-DAF-CM-2018-0266_EXT   Type of Contract ServicesDominicana   Contract Value 294,293.99 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 28/11/2018 15:00:00 ((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 AV. JIMENEZ MOYA, CENTRO DE LOS HEROES 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.582763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,540.77 0.00 11,753.22 0.00 294,294.00 294,293.99         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 A NOMBRE DE LA Sra. FLOR D ALIZA PEÑA DE MEJIA 1 UD 77,048.86 65,295.64 65,295.64 0.00 18 11,753.22 0.00 77,048.86 77,048.86         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 OTROS IMPUESTOS 1 UD 46,320.14 46,320.13 46,320.13 0.00 0 0.00 0.00 46,320.14 46,320.13         3 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 HOSPEDAJE 1 UD 170,925 170,925 170,925.00 0.00 0 0.00 0.00 170,925.00 170,925.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_28/11/2018_06_39 p.m..Pdf Download doc61214220181122084429.pdf doc61214220181122084429.pdf Download Orden de Servicios_28_11_2018_06_39 p.m..Pdf Orden de Servicios_28_11_2018_06_39 p.m..Pdf Download Budget Setting   Back To Top A7A45269690852E5720343A3C76EF9D57AC9EEE1F52B2F43E20D6D33983E2D53