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.306131
Contract reference
UAF-2019-00007
Contract description:
Transporte de pasajeros aérea
Type of Contract
Services
Contract Start:
11/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2019 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-01-ComprasMenores
Request Reference
UAF-DAF-CM-2019-0005
Request Title
Transporte de pasajeros aérea
Description
Transporte de pasajeros aérea. Servicios de agencias de viajes para la emisión de boletos aéreos y seguros de viajes.
Business Operation
Departamentos de: DC, DJ, DA,
Reply Reference
Transporte de pasajeros aérea_EXT
Type of Contract
ServicesDominicana
Contract Value
818,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.642320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
693,644.07
0.00
124,855.93
0.00
818,500.00
818,500.00
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
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Transporte de pasajeros aérea
1
UD
818,500
693,644.07
693,644.07
0.00
18
124,855.93
0.00
818,500.00
818,500.00
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 Servicios_07/03/2019_04_19 p.m..Pdf
Download
Compromiso Emely Tours.pdf
Compromiso Emely Tours.pdf
Download
OR-UAF-2019-00007 Emely Tours.pdf
OR-UAF-2019-00007 Emely Tours.pdf
Download
Adjudicación.pdf
Adjudicación.pdf
Download
Budget Setting
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