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.287301
Contract reference
MINPRE-2018-00292
Contract description:
Adquisición de Boleto Aereo para Personal del Minpre y sus Dependencias-Dirigido a MIPYMES
Type of Contract
Services
Contract Start:
20/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 00:00:00
((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
MINPRE-UC-CD-2018-0075
Request Title
Adquisición de Boleto Aereo para Personal del Minpre y sus Dependencias-Dirigido a MIPYMES
Description
Adquisición de Boleto Aereo para Personal del Minpre y sus Dependencias-Dirigido a MIPYMES
Business Operation
Viceministerio de Relaciones Podederes del Estado
Reply Reference
Milena Tours _EXT
Type of Contract
ServicesDominicana
Contract Value
73,468.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue 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.597937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,335.00
0.00
9,420.30
11,713.62
90,000.00
73,468.92
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
Adquisición de Boleto Aereo para Colaborador del MINPRE
1
UD
90,000
52,335
52,335.00
0.00
18
9,420.30
22.38
11,713.62
90,000.00
73,468.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Milena Tours.pdf
Milena Tours.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2018_02_50 p.m..Pdf
Download
Budget Setting
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