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.321671
Contract reference
MINERD-2019-00613
Contract description:
Solicitud de compra de Boleto aéreo
Type of Contract
Services
Contract Start:
26/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2019 17:30:00
((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
MINERD-UC-CD-2019-0031
Request Title
Solicitud de Compra de Boleto Aéreo
Description
Solicitud de Compra de Boleto Aéreo
Business Operation
Dirección de Acreditación de Centros Educativos
Reply Reference
AGENCIA DE VIAJES MILENA TOURS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
67,584.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2019 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Centro de Excelencia Operacional CEO-005-2019
Catalogue Items
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1
DO1.PCCNTR.634219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,391.00
0.00
8,170.38
14,023.10
67,584.38
67,584.48
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
Compra de Boleto aéreo ida y vuelta
1
UD
67,584.38
45,391
45,391.00
0.00
18
8,170.38
30.89
14,023.10
67,584.38
67,584.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/02/2019_02_53 p.m..Pdf
Download
Budget Setting
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