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.339209
Contract reference
ONE-2019-00180
Contract description:
BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Type of Contract
Goods
Contract Start:
21/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 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-2019-0111
Request Title
ADQ. BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Description
ADQ. BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Business Operation
CENSOS Y ENCUENTAS
Reply Reference
ADQ. BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO
Type of Contract
GoodsDominicana
Contract Value
109,799.99 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
27/06/2019 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:
BOLETO AEREO IDA Y VUELTA CHILE-SANTO DOMINGO DEL 17 AL 19 DE JUNIO 2019, A FAVOR DEL SR. JORGE ALEJANDRO PATIÑO CORDOVA, OFICIAL DE LA CEPAL, QUIEN ESTRA PARTICIPANDO COMO PANELISTA EN LA 3RA. CONFE
Catalogue Items
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1
DO1.PCCNTR.708845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,513.00
0.00
11,972.34
31,314.65
100,900.00
109,799.99
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
BOLETO AEREO IDA Y VUELTA SA
1
UD
100,900
66,513
66,513.00
0.00
18
11,972.34
47.08
31,314.65
100,900.00
109,799.99
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_13/06/2019_07_42 p.m..Pdf
Download
Reserva de viaje 17 junio para JORGE ALEJANDRO PATINO CORDOVA.pdf
Reserva de viaje 17 junio para JORGE ALEJANDRO PATINO CORDOVA.pdf
Download
Budget Setting
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4A116C9F7FBDDD994847A647DF3DE2623927CDC59C681266B03E9A246C3F7320