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.340488   Contract reference MESCYT-2019-00119   Contract description: ADQUISICIÓN DE BOLETOS AÉREO   Type of Contract Services   Contract Start: 26/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2019 00:00:00 ((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 MESCYT-UC-CD-2019-0083   Request Title ADQUISICIÓN DE BOLETOS AÉREO   Description ADQUISICIÓN DE BOLETOS AÉREO   Business Operation VICEMINISTERIO DE EVALUACIÓN Y ACREDITACIÓN   Reply Reference ADQUISICIÓN DE BOLETOS AÉREO_EXT   Type of Contract ServicesDominicana   Contract Value 68,711.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2019 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   Back To Top     1   DO1.PCCNTR.689814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,350.00 0.00 5,361.30 0.00 76,000.00 68,711.30         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 ADQUISICIÓN DE BOLETO AÉREO 1 UD 76,000 63,350 63,350.00 0.00 29,785 18 5,361.30 0.00 76,000.00 68,711.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/05/2019_08_53 p.m..Pdf Download ADJUDICACION ORDEN 119-2019.Pdf ADJUDICACION ORDEN 119-2019.Pdf Download CUOTA COMPROMISO ORDEN 119-2019.pdf CUOTA COMPROMISO ORDEN 119-2019.pdf Download Budget Setting   Back To Top 5886913F61F3B6FADB156B19EFC95BB51ACC5079ACB0A09B9873AA6B2C5D19AD