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.313531
Contract reference
SIE-2019-00163
Contract description:
Adquisicion de Boletos Aereos
Type of Contract
Services
Contract Start:
02/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2019 18:00:00
((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
SIE-UC-CD-2019-0137
Request Title
Adquisicion de Boletos Aereos
Description
Adquisicion de Boletos Aereos
Business Operation
Consejo
Reply Reference
Viajes Pueblo_EXT
Type of Contract
ServicesDominicana
Contract Value
66,271.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.660944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,553.00
0.00
8,019.54
13,699.02
70,000.00
66,271.56
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
Boleto aereo Santo Domingo destino a Nueva York (Ida y Vuelta) para el Dr. Diogenes Rodriguez Grullon, para acudir al "Foro de Economia y Minas"
1
UD
70,000
44,553
44,553.00
0.00
18
8,019.54
30.75
13,699.02
70,000.00
66,271.56
Mis observaciones:
Se admitirán ofertas solo a tour operadores o agencias IATA, Se admiten itinerarios con escalas.
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_02/04/2019_09_27 p.m..Pdf
Download
Certificacion de fondos boleto aereo.pdf
Certificacion de fondos boleto aereo.pdf
Download
Budget Setting
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DFCFA48EF6807B7C1DAF4679C303B21FB3FECAE66C8B08ADF4C2F507F4C04018