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.334923
Contract reference
DGCP-2019-00129
Contract description:
Adquisición de boletos aéreos
Type of Contract
Services
Contract Start:
10/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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
DGCP-UC-CD-2019-0058
Request Title
Adquisición de boletos aéreos
Description
Adquisición de boletos aéreos
Business Operation
Despacho
Reply Reference
boleto Aereo_EXT
Type of Contract
ServicesDominicana
Contract Value
69,163.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.704924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,000.00
0.00
9,180.00
8,983.04
70,000.00
69,163.04
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Boleto aéreo ida y vuelta San Francisco-Santo Domingo del 22 al 30 de junio para la Dra. Yokasta Guzman
1
UD
70,000
51,000
51,000.00
0.00
18
9,180.00
17.61
8,983.04
70,000.00
69,163.04
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Cuota.pdf
Certificacion de Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/06/2019_05_30 p.m..Pdf
Download
Budget Setting
Back To Top
8905B34ADA6D67176D58DEE599484E4DAC0E30A886EDECAE4B360F3A02DD6D22