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.326695   Contract reference INAFOCAM-2019-00161   Contract description: COMPRA DE BOLETOS AÉREOS HACIA PARA LA SR ANA SUSANA ROSOLI A VALENCIA ESPAÑA   Type of Contract Services   Contract Start: 16/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAFOCAM-UC-CD-2019-0100   Request Title COMPRA DE BOLETOS AÉREOS HACIA PARA LA SR ANA SUSANA ROSOLI A VALENCIA ESPAÑA   Description COMPRA DE BOLETOS AÉREOS PARA LA SR ANA SUSANA ROSOLI A VALENCIA ESPAÑA   Business Operation DIR. ADMINISTRATIVA Y FINANCIERA   Reply Reference Colonial Tour And Travel, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 103,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,548.86 0.00 8,491.14 0.00 95,700.00 103,040.00         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 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 BOLETOS AEREOS 1 UD 48,000 47,173 47,173.00 0.00 18 8,491.14 0.00 48,000.00 55,664.14         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 SEGURO DE VIAJE 1 UD 3,500 3,240 3,240.00 0.00 0.00 0.00 3,500.00 3,240.00         1 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.8.7.06 OTROS IMPUESTOS 1 UD 44,200 44,135.86 44,135.86 0.00 0.00 0.00 44,200.00 44,135.86 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 Servicios_16/05/2019_02_37 p.m..Pdf Download cuota cuota 2.pdf Download Adjudicación Informe Final colonial2.Pdf Download Budget Setting   Back To Top B1E2B5053C0698F7C3FFFF94F8CC6F2343243C48EFDB0516D3C5A5AB85CCD59C