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.338034   Contract reference CEIZTUR-2019-00108   Contract description: Adquisicion de Boletos Aereos Ida y Vuelta Santo Domingo - Paraná Brasil   Type of Contract Services   Contract Start: 18/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2019 12:00:00 ((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 CEIZTUR-UC-CD-2019-0053   Request Title Adquisicion de Boletos Aereos Ida y Vuelta Santo Domingo - Paraná Brasil   Description Adquisicion de Boletos Aereos Ida y Vuelta Santo Domingo - Paraná Brasil   Business Operation Proyectos Senderos de la Fe   Reply Reference Oferta Milena Tours_EXT   Type of Contract ServicesDominicana   Contract Value 136,926.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AILA-JFPG, SDQPTY -PTYGRU - GRUCWB - CWBGRU - GRUPTY - PTYSDQ   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.711414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,598.00 0.00 19,304.64 7,024.00 136,926.64 136,926.64         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 aereo ida y vuelta Santo Domingo - Paraná Brasil, Salida: 8 julio, De regreso: 13 julio 1 UD 133,576.64 107,248 107,248.00 0.00 18 19,304.64 6.55 7,024.00 133,576.64 133,576.64         2 84131517 - Seguro de viaj(...)84131517 - Seguro de viaje 2.2.6.3.01 Seguro de viaje 1 UD 3,350 3,350 3,350.00 0.00 0 0.00 0.00 3,350.00 3,350.00 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 Servicios_18/06/2019_02_44 p.m..Pdf Download Compromiso Boleto.pdf Compromiso Boleto.pdf Download Budget Setting   Back To Top 2924AEE9236F9661E2F913C4D1AFD3360CBA36E0A1B711212163ACB07383E432