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.330677
Contract reference
INAPA-2019-00271
Contract description:
COMPRA DE BOLETOS AÉREOS PARA DOS SERVIDORES QUE ESTARÁN PARTICIPANDO EN CURSO DE FORMACIÓN WASH, EN SANTA CRUZ DE LA SIERRA, BOLIVIA.
Type of Contract
Goods
Contract Start:
29/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2019 18:00:00
((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
INAPA-UC-CD-2019-0092
Request Title
COMPRA DE BOLETOS AÉREOS PARA DOS SERVIDORES QUE ESTARÁN PARTICIPANDO EN CURSO DE FORMACIÓN WASH, EN SANTA CRUZ DE LA SIERRA, BOLIVIA.
Description
COMPRA DE BOLETOS AÉREOS PARA DOS SERVIDORES QUE ESTARÁN PARTICIPANDO EN CURSO DE FORMACIÓN WASH, EN SANTA CRUZ DE LA SIERRA, BOLIVIA.
Business Operation
RECURSOS HUMANOS
Reply Reference
EXELENZIA TRAVEL HUB SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
134,801.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.687644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,864.00
0.00
12,395.52
53,541.76
135,000.00
134,801.28
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
BOLETOS AEREOS.
2
UD
67,500
34,432
68,864.00
0.00
18
12,395.52
77.75
53,541.76
135,000.00
134,801.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO 281.pdf
FONDO 281.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/05/2019_08_31 p.m..Pdf
Download
ACTA BOLETOS AEREOS.pdf
ACTA BOLETOS AEREOS.pdf
Download
Budget Setting
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5FAED1826899487FAE9E3F47F6064074D30016129D1D06B5B8AF5FB9735C04A6