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.339231
Contract reference
ONE-2019-00161
Contract description:
ADQ. BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Type of Contract
Goods
Contract Start:
17/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((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
ONE-UC-CD-2019-0093
Request Title
ADQ. BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Description
ADQ. BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Business Operation
DIRECCION NACIONAL
Reply Reference
ADQ. BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Type of Contract
GoodsDominicana
Contract Value
94,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQ. BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO, A FAVOR DEL SR. FERNANDO MEDINA, ASESOR DE ESTA INSTITUCION. SALIDA CHILE-SANTO DOMINGO 17 DE JUNIO/2019 REGRESO SANTO DOMINGO CHILE 29 DE JUNIO 201
Catalogue Items
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1
DO1.PCCNTR.701547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,892.00
0.00
10,240.56
27,767.44
95,000.00
94,900.00
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
2.2.9.1.01
ADQ. BOLETO AEREO IDA Y VUELTA CHILE -SANTO DOMINGO
1
UD
95,000
56,892
56,892.00
0.00
18
10,240.56
48.81
27,767.44
95,000.00
94,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/06/2019_10_39 p.m..Pdf
Download
CERTIFICACIÓN DE EXISTENCIA DE FONDOS-2018.pdf
CERTIFICACIÓN DE EXISTENCIA DE FONDOS-2018.pdf
Download
Budget Setting
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3F039097B6A6D064553B4174677B2827F566C4456FEA56B28DC425C2A4796784