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.295079
Contract reference
ONE-2019-00004
Contract description:
ADQ. BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Type of Contract
Services
Contract Start:
27/01/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2019 10:00:00
((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
ONE-UC-CD-2019-0002
Request Title
ADQ. BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Description
ADQ. BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Business Operation
DIRECCION NACIONAL
Reply Reference
ADQ. BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Type of Contract
ServicesDominicana
Contract Value
96,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQ. BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO, A FAVOR DEL SR. FERNANDO MEDINA. DEL 27 DE ENERO AL 9 DE FEBRERO 2019
Catalogue Items
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1
DO1.PCCNTR.615008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,892.00
0.00
11,140.56
23,767.44
96,800.00
96,800.00
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
ADQUISICION DE BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
1
UD
96,800
61,892
61,892.00
0.00
18
11,140.56
38.4
23,767.44
96,800.00
96,800.00
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 Servicios_17/01/2019_02_47 p.m..Pdf
Download
CERTIFICACIÓN DE EXISTENCIA DE FONDOS-2018.docx
CERTIFICACIÓN DE EXISTENCIA DE FONDOS-2018.docx
Download
Contract Technical Document Mappings
Orden de Servicios_17/01/2019_03_20 p.m..Pdf
Download
Budget Setting
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6E2D82EF243A088EA31D04DFF5EA5251EA8EA463F197430E66A89418D3BD1F46