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.330042
Contract reference
MESCYT-2019-00099
Contract description:
ADQUISICIÓN DE BOLETOS AÉREOS Y SEGURO DE VIAJE
Type of Contract
Services
Contract Start:
29/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2019 00:00:00
((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
MESCYT-UC-CD-2019-0063
Request Title
ADQUISICIÓN DE BOLETOS AÉREOS Y SEGURO DE VIAJE
Description
ADQUISICIÓN DE BOLETOS AÉREOS Y SEGURO DE VIAJE
Business Operation
DIRECCIÓN FINANCIERA
Reply Reference
ADQUISICIÓN DE BOLETOS AÉREOS Y SEGURO DE VIAJE_EX
Type of Contract
ServicesDominicana
Contract Value
28,614.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.680415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,179.00
0.00
2,435.40
0.00
29,000.00
28,614.40
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
26,000
22,229
22,229.00
0.00
13,530
18
2,435.40
0.00
26,000.00
24,664.40
1
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.8.7.06
SEGURO DE VIAJE
1
UD
3,000
3,950
3,950.00
0.00
0.00
0.00
3,000.00
3,950.00
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_01/05/2019_05_49 p.m..Pdf
Download
CCC 099.pdf
CCC 099.pdf
Download
ADJUDICACION ORDEN 099.Pdf
ADJUDICACION ORDEN 099.Pdf
Download
Budget Setting
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4D8FEDA0DA3ED28F96953287DE0EC888208055CA8075665654205919858285F3