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.346689   Contract reference MESCYT-2019-00177   Contract description: ADQUISICIÓN DE BOLETO AÉREO   Type of Contract Services   Contract Start: 12/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MESCYT-UC-CD-2019-0123   Request Title ADQUISICIÓN DE BOLETO AÉREO   Description ADQUISICIÓN DE BOLETO AÉREO   Business Operation DESPACHO   Reply Reference adquisición de boletos aéreos _EXT   Type of Contract ServicesDominicana   Contract Value 107,894.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.704908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,288.00 0.00 10,606.32 0.00 94,000.00 107,894.32         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 ADQUISICIÓN DE BOLETO AÉREO 1 UD 90,000 93,988 93,988.00 0.00 58,924 18 10,606.32 0.00 90,000.00 104,594.32         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 ADQUISICIÓN DE SEGURO DE VIAJE 1 UD 4,000 3,300 3,300.00 0.00 0.00 0.00 4,000.00 3,300.00 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_07/06/2019_02_11 p.m..Pdf Download CCC 177-2019.pdf CCC 177-2019.pdf Download ADJUDICACION 177-2019.pdf ADJUDICACION 177-2019.pdf Download Budget Setting   Back To Top 2746AB7AFAD1765468D78E2557BF2F44BA5C02EE4A31102EA12AEC863999F7E2