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.321173
Contract reference
MESCYT-2019-00051
Contract description:
BOLETO AÉREO Y SEGURO DE VIAJE
Type of Contract
Services
Contract Start:
26/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2019 00:00:00
((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
MESCYT-UC-CD-2019-0043
Request Title
ADQUISICIÓN DE BOLETO AÉREO Y SEGURO DE VIAJE
Description
ADQUISICIÓN DE BOLETO AÉREO Y SEGURO DE VIAJE
Business Operation
RELACIONES INTERNACIONALES
Reply Reference
ADQUISICIÓN DE BOLETO AÉREO Y SEGURO DE VIAJE_EXT
Type of Contract
ServicesDominicana
Contract Value
63,998.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.660290 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,804.00
0.00
8,194.68
0.00
63,998.68
63,998.68
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 BOLETO AÉREO Y SEGURO DE VIAJE
1
UD
63,998.68
55,804
55,804.00
0.00
45,526
18
8,194.68
0.00
63,998.68
63,998.68
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_01/04/2019_07_44 p.m..Pdf
Download
CCC ORDEN NO 51.pdf
CCC ORDEN NO 51.pdf
Download
Budget Setting
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FB21690BE6DF60144F0676D4087273DF8238DCFFC9CBD7155AAD93E56ED65400