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.308470
Contract reference
ETED-2019-00064
Contract description:
ADQUISICIÓN DE 1 BOLETO AÉREO DESDE LIMA, PERÚ HACIA SANTO DOMINGO
Type of Contract
Services
Contract Start:
17/01/2019 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2019 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
ETED-UC-CD-2018-0330
Request Title
ADQUISICIÓN DE 1 BOLETO AÉREO DESDE LIMA, PERÚ HACIA SANTO DOMINGO
Description
ADQUISICIÓN DE 1 BOLETO AÉREO DESDE LIMA, PERÚ HACIA SANTO DOMINGO
Business Operation
ADMINISTRACIÓN GENERAL
Reply Reference
ADQUISICIÓN DE 1 BOLETO AÉREO DESDE LIMA, PERÚ HAC
Type of Contract
ServicesDominicana
Contract Value
2,424 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/01/2019 18:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2019 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.614751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,424.00
0.00
0.00
0.00
4,812.92
2,424.00
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
2
84131517 - Seguro de viaj
(...)
84131517 - Seguro de viaje
2.2.6.3.01
SEGURO DE VIAJE
1
UD
4,812.92
2,424
2,424.00
0.00
0.00
0.00
4,812.92
2,424.00
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 Compras_17/01/2019_10_25 p.m..Pdf
Download
Escaneo0083.pdf
Escaneo0083.pdf
Download
Budget Setting
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E664493CF28E45041F977047DDAA1E55FE84764E4E621052FA5AE850F809E03A