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.341233
Contract reference
MIDEREC-2019-00834
Contract description:
ADQUISICIÓN DE BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE VOLEIBOL PARA LA DELEGACIÓN QUE PARTICIPARA EN LA XIV COPA PANAMERICANA EN COLIMA MÉXICO
Type of Contract
Goods
Contract Start:
26/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2019 17:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2019-0221
Request Title
ADQUISICION DE BOLETOS AEREOS A FAVOR DE LA FEDERACION DOMINICANA DE VOLEIBOL PARA LA DELEGACION QUE PARTICIPARA EN LA XIV COPA PANAMERICANA EN COLIMA MEXICO
Description
ADQUISICION DE BOLETOS AEREOS A FAVOR DE LA FEDERACION DOMINICANA DE VOLEIBOL PARA LA DELEGACION QUE PARTICIPARA EN LA XIV COPA PANAMERICANA EN COLIMA MEXICO
Business Operation
LIC. DANILO DIAZ
Reply Reference
Services Travel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
984,320 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
26/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.715439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
984,320.00
0.00
0.00
0.00
984,320.00
984,320.00
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
BOLETOS AEREOS STO DGO/MEXICO MEXICO/GUADALAJARA GUADALAJARA/MEXICO MEXICO/STO DGO
10
UD
98,432
98,432
984,320.00
0.00
0.00
0.00
984,320.00
984,320.00
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_25/06/2019_08_17 p.m..Pdf
Download
CUOTA 0221.pdf
CUOTA 0221.pdf
Download
ACTA DE ADJUDICACION 0221.pdf
ACTA DE ADJUDICACION 0221.pdf
Download
Budget Setting
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A2ADACB7B2C08AEF4A841F2CCD4BA6894B3F9002CA815F785B23694CFF17F411