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.329203
Contract reference
CNZFE-2019-00060
Contract description:
CONTRATACIÓN SERVICIOS DE TICKETS AÉREOS.
Type of Contract
Services
Contract Start:
24/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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-03-ComparacionDePrecios
Request Reference
CNZFE-CCC-CP-2019-0006
Request Title
CONTRATACIÓN SERVICIOS DE TICKETS AÉREOS DURANTE SEIS (6) MESES
Description
CONTRATACIÓN SERVICIOS DE TICKETS AÉREOS DURANTE SEIS (6) MESES
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
COTIZACIÓN SERVICES TRAVEL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 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.690716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
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
CONTRATACIÓN TICKETS AEREOS VIAJES PROMOCIONALES Y OFICIALES, EMPLEADOS DE LA INSTITUCIÓN DURANTE SEIS (6) MESES.
1
UD
1,500,000
1,500,000
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE SERVICES TRAVEL.pdf
RPE SERVICES TRAVEL.pdf
Download
DGII SERVICES TRAVEL.pdf
DGII SERVICES TRAVEL.pdf
Download
TSS SERVICES TRAVEL.pdf
TSS SERVICES TRAVEL.pdf
Download
CUOTA SERVICES TRAVEL.pdf
CUOTA SERVICES TRAVEL.pdf
Download
CONTRATO697.pdf
CONTRATO697.pdf
Download
ACTA ADJUDICACION 692.pdf
ACTA ADJUDICACION 692.pdf
Download
Budget Setting
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