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.302034
Contract reference
ASDO-2019-00044
Contract description:
COMPRA DE BOLETOS AÉREOS
Type of Contract
Goods
Contract Start:
21/02/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDO-DAF-CM-2019-0018
Request Title
COMPRA DE BOLETOS AÉREOS
Description
Compra de Boletos Aéreos: Para la Sra. Nilfa Massielle Peña y la Sra. Luisa Maria Casado Cruz quienes viajarán hacia Israel
Business Operation
DESPACHO
Reply Reference
COMPRA DE BOLETOS AÉREOS _EXT
Type of Contract
GoodsDominicana
Contract Value
152,780.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Compra de boletos Aéreos para las Señoras: Nilfa Massielle Peña, cedul. 224-0011347-2 y Luisa María Casado, ced. no. 001-0788767-1, quienes viajarán hacia Israel, según com. anexa
Catalogue Items
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1
DO1.PCCNTR.634487 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,800.00
0.00
10,980.36
0.00
152,050.00
152,780.36
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
Boletos aéreos hacia Israel (ida y vuelta=
2
UD
76,025
70,900
141,800.00
0.00
61,002
18
10,980.36
0.00
152,050.00
152,780.36
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_21/02/2019_10_18 p.m..Pdf
Download
orden pasaje.PDF
orden pasaje.PDF
Download
fondos aereos.pdf
fondos aereos.pdf
Download
Budget Setting
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A7C0CEF0F3543C0534BBD113F25BF5554CFACE46C14F9F0026E7EDA8E2F08AE1