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.305115
Contract reference
MIDEREC-2019-00133
Contract description:
ADQUISICION DE UN BOLETOS AEREOS A FAVOR DE LUIS ANT. ESTERLING EN CALIDAD DE PRESIDENTE DE LA COMISION DISCIPLINARIA DE LA AGENDA NACIONAL ANTIDOPAJE DE LA REPUBLICA DOMINICANA PARA VIAJAR A URUGUAY
Type of Contract
Goods
Contract Start:
06/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2019 17:00:00
((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
MIDEREC-UC-CD-2019-0085
Request Title
ADQUISICION DE UN BOLETOS AEREOS A FAVOR DE LUIS ANT. ESTERLING EN CALIDAD DE PRESIDENTE DE LA COMISION DISCIPLINARIA DE LA AGENDA NACIONAL ANTIDOPAJE DE LA REPUBLICA DOMINICANA PARA VIAJAR A URUGUAY
Description
ADQUISICION DE UN BOLETOS AEREOS A FAVOR DE LUIS ANT. ESTERLING EN CALIDAD DE PRESIDENTE DE LA COMISION DISCIPLINARIA DE LA AGENDA NACIONAL ANTIDOPAJE DE LA REPUBLICA DOMINICANA PARA VIAJAR A URUGUAY
Business Operation
LIC. DANILO DIAZ
Reply Reference
Services Travel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
119,508.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SERVICES TRAVEL SRL
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.641754 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,508.45
0.00
0.00
0.00
119,508.45
119,508.45
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 BOLETOS AEREOS A FAVOR DE LUIS ANT. PELAEZ PARA VIAJAR A URUGUAY
1
UD
119,508.45
119,508.45
119,508.45
0.00
0.00
0.00
119,508.45
119,508.45
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_06/03/2019_07_57 p.m..Pdf
Download
CUOTA SERVICES TRAVEL LUIS.pdf
CUOTA SERVICES TRAVEL LUIS.pdf
Download
Budget Setting
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B49930FCF2FDFA4DAEE427184892ABE0B558933AC0D0DD4CCE0F04FB2CBA9184