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.330959
Contract reference
MIDEREC-2019-00687
Contract description:
ADQUISICION DE DIEZ (10) BOLETOS AEREOS A FAVOR DE LA FEDERACION DE TENIS PARA LA DELEGACION QUE PARTICIPARA EN LA COPA MAYA 2019 Y JITIC U14 2019, A CELEBRARSE EN GUATEMALA.
Type of Contract
Goods
Contract Start:
30/05/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 12:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2019-0176
Request Title
ADQUISICION DE DIEZ (10) BOLETOS AEREOS A FAVOR DE LA FEDERACION DE TENIS PARA LA DELEGACION QUE PARTICIPARA EN LA COPA MAYA 2019 Y JITIC U14 2019, A CELEBRARSE EN GUATEMALA.
Description
ADQUISICION DE DIEZ(10) BOLETOS AEREOS A FAVOR DE LA FEDERACION DE TENIS PARA LA DELEGACION QUE PARTICIPARA EN LA COPA MAYA 2019 Y JITIC U14 2019, A CELEBRARSE EN GUATEMALA.
Business Operation
LIC. DANILO DIAZ
Reply Reference
Services Travel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
385,858.16 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.696841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
385,858.16
0.00
0.00
0.00
378,012.00
385,858.16
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
2.2.9.1.01
ADQUISICION DE BOLETOS AEREOS
4
UD
94,503
96,464.54
385,858.16
0.00
0.00
0.00
945,030.00
385,858.16
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_29/05/2019_08_26 p.m..Pdf
Download
C5598.pdf
C5598.pdf
Download
ACTA ADJUDICACION CM-0176.pdf
ACTA ADJUDICACION CM-0176.pdf
Download
Budget Setting
Back To Top
817E25BAA4569B278B7C1B1AC627F4201925E447F8875CF28BC16B61E35F6F7F