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.322338
Contract reference
CONAVIHSIDA-2019-00040
Contract description:
Adquisicion de Tickets Aereos
Type of Contract
Goods
Contract Start:
30/04/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 10:00:00
((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
CONAVIHSIDA-DAF-CM-2019-0012
Request Title
Adquisicion de Tickets Aereos
Description
Adquisicion de Tickets Aereos
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
Adquisicion de Tickets Aereos_EXT
Type of Contract
GoodsDominicana
Contract Value
160,815.05 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
30/04/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
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.679614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,134.00
0.00
17,484.12
46,196.93
160,999.98
160,815.05
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
Tickets Aereos
6
UD
26,833.33
16,189
97,134.00
0.00
18
17,484.12
47.56
46,196.93
160,999.98
160,815.05
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_30/04/2019_06_01 p.m..Pdf
Download
Certificacion de cuota.pdf
Certificacion de cuota.pdf
Download
ACTA.pdf
ACTA.pdf
Download
Budget Setting
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E0B3FB4CF502DB457156D511894D5405CC96327A734BBBB106CF2C7E4FA078CC