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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300189
Contract reference
EGEHID-2019-00033
Contract description:
Type of Contract
Services
Contract Start:
14/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 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
EGEHID-UC-CD-2019-0021
Request Title
Adquisición de Boleto Aéreo
Description
Adquisición de Boleto Aéreo (ida y Vuelta) Santo Domingo, Madrid.
Business Operation
Gerencia de Bienestar y Asistencia Social
Reply Reference
EL DORADO TRAVEL SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
87,817.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 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.629430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,713.69
0.00
31,514.89
8,588.46
75,000.00
87,817.05
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
78111501 - Servicios de h
(...)
78111501 - Servicios de helicópteros
2.2.4.1.01
Boleto Aéreo (ida y Vuelta) Santo Domingo, Madrid España
1
UD
75,000
47,713.69
47,713.69
0.00
66.05
31,514.89
18
8,588.46
75,000.00
87,817.05
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_13/02/2019_06_57 p.m..Pdf
Download
EXISTENCIA DE FONDO.pdf
EXISTENCIA DE FONDO.pdf
Download
Budget Setting
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2465E3BDBBC145A787BED0087A7EBB55B2A7E3141991981A2A50B216932D6415