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.317095
Contract reference
MIDEREC-2019-00347
Contract description:
ADQUISICIÓN DE DIEZ (10) BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE BADMINTON PARA PARTICIPAR EN EL XIII PAN AM INDIVIDUAL CHAMPIONSHIPS 2019
Type of Contract
Goods
Contract Start:
10/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2019 12:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2019-0096
Request Title
ADQUISICIÓN DE DIEZ (10) BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE BADMINTON PARA PARTICIPAR EN EL XIII PAN AM INDIVIDUAL CHAMPIONSHIPS 2019.
Description
ADQUISICIÓN DE DIEZ (10) BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE BADMINTON PARA PARTICIPAR EN EL XIII PAN AM INDIVIDUAL CHAMPIONSHIPS 2019.
Business Operation
LIC. DANILO DIAZ
Reply Reference
Services Travel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
976,003 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
10/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.665719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
976,003.00
0.00
0.00
0.00
699,530.00
976,003.00
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
ADQUISICIÓN DE DIEZ (10) BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE BADMINTON PARA PARTICIPAR EN EL XIII PAN AM INDIVIDUAL CHAMPIONSHIPS 2019.
10
UD
69,953
97,600.3
976,003.00
0.00
0.00
0.00
699,530.00
976,003.00
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 Compras_10/04/2019_06_20 p.m..Pdf
Download
C2860.pdf
C2860.pdf
Download
Budget Setting
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