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.318433
Contract reference
CES-2019-00005
Contract description:
ADQUISICIÓN DE 2 BOLETOS AEREOS IDA Y VUELTA A CARTAGENA DE INDIAS, COLOMBIA
Type of Contract
Goods
Contract Start:
16/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2019 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-02-ComprasDebajoUmbral
Request Reference
CES-UC-CD-2019-0006
Request Title
ADQUISICIÓN DE BOLETOS AEREOS IDA Y VUELTA A CARTAGENA DE INDIAS, COLOMBIA DEL 5 AL 10 DE MAYO 2019
Description
ADQUISICIÓN DE BOLETOS AEREOS IDA Y VUELTA A CARTAGENA DE INDIAS, COLOMBIA DEL 5 AL 10 DE MAYO 2019
Business Operation
Unidad Administrativa
Reply Reference
OFERTA EXTERNA EMELY TOURS_EXT
Type of Contract
GoodsDominicana
Contract Value
83,308 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.669554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,308.00
0.00
0.00
0.00
80,000.00
83,308.00
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
BOLETOS AÉREOS IDA Y VUELTA A CARTAGENA DE INDIAS, COLOMBIA DEL 5 AL 10 DE MAYO 2019
2
UD
40,000
41,654
83,308.00
0.00
0.00
0.00
80,000.00
83,308.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA A COMPROMETER BOLETOA AEREOS 006.pdf
CERTIFICACION CUOTA A COMPROMETER BOLETOA AEREOS 006.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/04/2019_06_19 p.m..Pdf
Download
Orden de Compras_15_04_2019_06_19 p.m..Pdf
Orden de Compras_15_04_2019_06_19 p.m..Pdf
Download
Budget Setting
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