1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309804
Contract reference
MIDEREC-2019-00254
Contract description:
ADQUISICIÓN DE BOLETOS AÉREOS A FAVOR DE SRA. RACHEL KLINE PROVENIENTE DE PHILADELPHIA, USA PARA LA COPA DEL MUNDO CHINA 2019
Type of Contract
Goods
Contract Start:
25/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2019 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-2019-0165
Request Title
ADQUISICION DE BOLETOS AEREOS A FAVOR DE SRA. RACHEL KLINE PROVENIENTE DE PHILADELPHIA, USA PARA LA COPA DEL MUNDO CHINA 2019
Description
ADQUISICIÓN DE BOLETOS AÉREOS A FAVOR DE SRA. RACHEL KLINE PROVENIENTE DE PHILADELPHIA, USA PARA LA COPA DEL MUNDO CHINA 2019
Business Operation
LIC. DANILO DIAZ
Reply Reference
Services Travel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
75,850.14 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
25/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2019 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.655608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,850.14
0.00
0.00
0.00
75,850.14
75,850.14
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
ADQUISICIÓN DE BOLETOS AÉREOS A FAVOR DE SRA. RACHEL KLINE PROVENIENTE DE PHILADELPHIA, USA PARA LA COPA DEL MUNDO CHINA 2019 PHLLY-STO DGO-MIAMI
2
UD
37,925.07
37,925.07
75,850.14
0.00
0.00
0.00
75,850.14
75,850.14
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/03/2019_02_27 p.m..Pdf
Download
CUOTA RACHEL KLINER.pdf
CUOTA RACHEL KLINER.pdf
Download
Budget Setting
Back To Top
7214C3063B14FDE85170F58B9074857DE7773369C84C3640C3283DAC1AABD647