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.312777   Contract reference CNZFE-2019-00046   Contract description: TICKET AÉREO VIAJE A PERU Y WASHINGTON   Type of Contract Goods   Contract Start: 01/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CNZFE-DAF-CM-2019-0009   Request Title TICKET AEREO VIAJE A PERU Y WASHINGTON   Description TICKET AEREO VIAJE A PERU Y WASHINGTON   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference COTIZACIÓN TRAVELWISE_EXT   Type of Contract GoodsDominicana   Contract Value 279,614 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 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.658151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,614.00 0.00 0.00 0.00 283,000.00 279,614.00         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 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 SEGURO DE VIAJES PERU Y WASHINGTON 3 UD 5,000 1,786.67 5,360.00 0.00 0.00 0.00 15,000.00 5,360.00         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 TICKET AEREO PERU YARISOL LOPEZ 1 UD 103,000 109,634 109,634.00 0.00 0.00 0.00 103,000.00 109,634.00         3 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 TICKET AEREO PERU LUISA FERNANDEZ 1 UD 126,000 126,287 126,287.00 0.00 0.00 0.00 126,000.00 126,287.00         4 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 TICKET AEREO WASHINGTON EBELL DE CASTRO 1 UD 39,000 38,333 38,333.00 0.00 0.00 0.00 39,000.00 38,333.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII TRAVELWISE.pdf DGII TRAVELWISE.pdf Download TSS TRAVELWISE.pdf TSS TRAVELWISE.pdf Download RPE TRAVELWISE.pdf RPE TRAVELWISE.pdf Download CUOTA TICKET.pdf CUOTA TICKET.pdf Download ACTA ADJUDICACION TICKET.pdf ACTA ADJUDICACION TICKET.pdf Download Contract Technical Document Mappings Orden de Compras_29/03/2019_02_47 p.m..Pdf Download Budget Setting   Back To Top F3D2C48184871E0D406E41A24B2C5B528A81EAB3E5E070B2F431700ACF8F1274