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.332372   Contract reference MISPAS-2019-00259   Contract description: Compra de Boleto Aéreo   Type of Contract Goods   Contract Start: 07/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2019-0106   Request Title Compra de Boleto Aéreo   Description Compra de Boleto Aéreo, para participas en la 45a Reunión del Comité de Codex sobre etiquetado de los Alimentos (CCFL45). Oficio d/f 28/03/2019, suscrito por la Dra. Carolina Diaz Espinosa, Sub-Directora DIGEMAPS. Autorización: DA-AC-0146-2019.   Business Operation DIGEMAPS   Reply Reference MILENA TOURS_EXT   Type of Contract GoodsDominicana   Contract Value 46,931 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 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.676949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,131.04 0.00 5,799.96 0.00 70,000.00 46,931.00         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 BOLETO AÉREO 1 UD 55,000 32,222 32,222.00 0.00 18 5,799.96 0.00 55,000.00 38,021.96         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 OTROS IMPUESTOS 1 UD 15,000 8,909.04 8,909.04 0.00 0.00 0.00 15,000.00 8,909.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BOLETO.pdf CUOTA BOLETO.pdf Download Contract Technical Document Mappings Orden de Compras_26/04/2019_04_03 p.m..Pdf Download adjudicacion 111.pdf adjudicacion 111.pdf Download Budget Setting   Back To Top 629275B181D99D8B3A604F2B24E0C25A02A25FBCEDF777415D8181A383B8DC0D