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.308372
Contract reference
MIDEREC-2019-00223
Contract description:
SOLICITUD DE CAMBIO DE BOLETO AÉREO PARA EL REGRESO DEL ATLETA JUAN AROLDI SANTOS, STO DGO
Type of Contract
Services
Contract Start:
19/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2019 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-2019-0136
Request Title
SOLICITUD DE CAMBIO DE BOLETO AEREO PARA EL REGRESO DEL ATLETA JUAN AROLDI SANTOS, STO DGO
Description
SOLICITUD DE CAMBIO DE BOLETO AEREO PARA EL REGRESO DEL ATLETA JUAN AROLDI SANTOS, STO DGO
Business Operation
LIC. DANILO DIAZ
Reply Reference
Services Travel, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
18,500 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
19/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.651511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,500.00
0.00
0.00
0.00
18,500.00
18,500.00
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
CAMBIO DE BOLETO AEREO A FAVOR DE JUAN AROLDI SANTOS BAHRAIN-DUBAI-DUBAI-JFK-JFK-STO DGO
1
UD
18,500
18,500
18,500.00
0.00
0.00
0.00
18,500.00
18,500.00
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_19/03/2019_05_46 p.m..Pdf
Download
EG1552506616745LB8PB.pdf
EG1552506616745LB8PB.pdf
Download
Budget Setting
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A30C9EBF79923DA52FDF1C9A88A12235BFC0A088786FACB52083DCEC4CB1CEAB