1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.340780
Contract reference
PRO CONSUMIDOR-2019-00054
Contract description:
Compra de Boleto Aéreo con destino a Bogotá, Colombia
Type of Contract
Services
Contract Start:
25/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2019-0047
Request Title
Compra de Boleto Aéreo con destino a Bogotá, Colombia
Description
Compra de Boleto Aéreo con destino a Bogotá, Colombia
Business Operation
DPTO. DE COOPERACIÓN INTERNACIONAL
Reply Reference
Compra boleto Aéreo Bogotá, Colombia _EXT
Type of Contract
ServicesDominicana
Contract Value
137,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.649345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,400.00
0.00
0.00
0.00
137,400.00
137,400.00
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
Viajes SDG-CTG-BOG- SDQ
1
UD
54,737.52
54,737.52
54,737.52
0.00
0.00
0.00
54,737.52
54,737.52
2
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Viajes SDG-CTG-BOG- SDQ
2
UD
41,331.24
41,331.24
82,662.48
0.00
0.00
0.00
82,662.48
82,662.48
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_15/03/2019_08_22 p.m..Pdf
Download
Alkasa cuuota.PDF
Alkasa cuuota.PDF
Download
Budget Setting
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215E495CA571EC607DFF9E34EB69134AE14724B31068D7866E1E7632A3059A33