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.336369
Contract reference
AGRICULTURA-2019-00287
Contract description:
ADQUISICION DE BOLETO AEREO.
Type of Contract
Services
Contract Start:
13/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2019 12:00:00
((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
AGRICULTURA-UC-CD-2019-0116
Request Title
ADQUISICION DE BOLETO AEREO.
Description
ADQUISICIÓN DE BOLETO AÉREO, PARA SER UTILIZADO POR EL SR. VIKTOR V. RODRIGUEZ, DIRECTOR DE LA OTCA, PARA ASISTIR A LA II RONDA DE NEGOCIACIÓN BILATERAL PARA LA AMPLIACIÓN DEL ACUERDO DE ALCANCE PARCIAL REPÚBLICA DOMINICANA-PANAMÁ.
Business Operation
OTCA
Reply Reference
OFERTA EXTERNA DE TURINTER3_EXT
Type of Contract
ServicesDominicana
Contract Value
51,397 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/04/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.677628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,441.00
0.00
6,739.38
7,216.62
53,724.00
51,397.00
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
BOLETO AÉREO DEL 01 AL 05 DE MAYO 2019, CON DESTINO SANTO DOMINGO-PANAMÁ Y PANAMÁ-SANTO DOMINGO.
1
UD
53,724
37,441
37,441.00
0.00
18
6,739.38
19.27
7,216.62
53,724.00
51,397.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_04_25_16_01_24.pdf
2019_04_25_16_01_24.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_25/04/2019_08_01 p.m..Pdf
Download
Budget Setting
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