1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.417440
Contract reference
MIMARENA-2019-00354
Contract description:
Adquisición de Boleto Aéreo
Type of Contract
Services
Contract Start:
20/12/2019 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2019-0187
Request Title
Adquisición de Boleto Aéreo
Description
Adquisición de Boleto Aéreo
Business Operation
DESPACHO DEL MINISTRO
Reply Reference
OFERTA PARA BOLETO AEREO _EXT
Type of Contract
ServicesDominicana
Contract Value
49,005 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.702446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,005.00
0.00
0.00
0.00
49,005.00
49,005.00
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
78101502 - Transporte int
(...)
78101502 - Transporte internacional aéreo de carga
2.2.4.2.01
BOLETO AEREO, 05 DE JUNIO DESDE CHILE -SANTO DOMINGO CON RETORNO EL DIA 12 DE JUNIO A CHILE
1
UD
49,005
49,005
49,005.00
0.00
0
0.00
0.00
49,005.00
49,005.00
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 Servicios_06/06/2019_05_19 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_12/06/2019_02_17 p.m..Pdf
Download
ACTA DE ADJUDICACION 0187.pdf
ACTA DE ADJUDICACION 0187.pdf
Download
CERTIFICACION DE EXISTENCIAS DE FONSDOS 0187.pdf
CERTIFICACION DE EXISTENCIAS DE FONSDOS 0187.pdf
Download
Budget Setting
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8C70168B41E8A929ADF3B7B9E9528A37CEAD67FA1EDC8D92799D99995D49BD17