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.343104
Contract reference
AGRICULTURA-2019-00395
Contract description:
ADQUISICIÓN DE BOLETO AÉREO
Type of Contract
Services
Contract Start:
29/06/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 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
AGRICULTURA-UC-CD-2019-0184
Request Title
ADQUISICIÓN DE BOLETO AÉREO.
Description
ADQUISICIÓN DE BOLETO AÉREO, A LA CIUDAD DE RIVERA BEACH, FLORIDA, PARA SER UTILIZADO POR LA SRA. ELFRIDA ELIZABETH GONZALEZ DE AGRO EXPORTA, EN PARTICIPACIÓN D EN LA WORKSHOP ON IMPORTING PERSISHABLES AND OTHER GOODS.
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA DE MILENA TOURS_EXT
Type of Contract
ServicesDominicana
Contract Value
34,404.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/06/2019 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.711653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,382.00
0.00
4,028.76
7,994.01
34,704.00
34,404.77
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
25131506 - Avión jet de p
(...)
25131506 - Avión jet de pasajeros
2.6.4.3.01
ADQUISICION DE BOLETO AEREO PARA VIAJE IDA Y VUELTA A LA CIUDAD DE RIVERA BEACH EN FLORIDA DE LA SRA. ELFRIDA ELIZABETH GONZALEZ.
1
UD
34,704
22,382
22,382.00
0.00
18
4,028.76
35.72
7,994.01
34,704.00
34,404.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA BOLETO.pdf
CUOTA BOLETO.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/06/2019_09_22 p.m..Pdf
Download
Budget Setting
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B77D6E4E67DF4C4EAF09425FDA8CF36CE044AA7E17E970FE1916C1E28251647A