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.336809
Contract reference
LMD-2019-00111
Contract description:
BOLETO AÉREO A FAVOR DE LA SEÑORA CARMEN DEL PILAR TELLO ESPINOSA.
Type of Contract
Services
Contract Start:
14/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2019 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-02-ComprasDebajoUmbral
Request Reference
LMD-UC-CD-2019-0087
Request Title
BOLETO AÉREO A FAVOR DE LA SEÑORA CARMEN DEL PILAR TELLO ESPINOSA.
Description
BOLETO AÉREO A FAVOR DE LA SEÑORA CARMEN DEL PILAR TELLO ESPINOSA.
Business Operation
DOMINICANA LIMPIA
Reply Reference
LMD-UC-CD-2019-0087_EXT
Type of Contract
ServicesDominicana
Contract Value
90,269.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.706249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,101.00
0.00
12,078.18
11,089.85
90,000.00
90,269.03
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
80101504 - Servicios de a
(...)
80101504 - Servicios de asesoramiento sobre planificación estratégica
2.2.8.7.06
Servicios de asesoramiento sobre planificación estratégica
1
UD
90,000
67,101
67,101.00
0.00
18
12,078.18
16.53
11,089.85
90,000.00
90,269.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. PRESUPUESTARIA.pdf
CERT. PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/06/2019_09_43 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
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98BDCDF625ADB2F5830313ABDC5CEE31F4642AEEC45CC0620091BE9295F55280