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.345838
Contract reference
JARDIN BOTANICO-2019-00065
Contract description:
BOLETO AÉREO A INGLATERRA
Type of Contract
Goods
Contract Start:
09/07/2019 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2019 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
JARDIN BOTANICO-UC-CD-2019-0032
Request Title
BOLETO AÉREO A INGLATERRA
Description
BOLETO AÉREO Y SEGURO DE VIAJE A INGLATERRA
Business Operation
DEPARTAMENTO DE HORTICULTURA
Reply Reference
MILENA TOURS_EXT
Type of Contract
GoodsDominicana
Contract Value
67,561.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA 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.718219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,830.00
0.00
3,731.58
0.00
67,561.58
67,561.58
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 aéreo a Inglaterra, del 26 de mayo al 3 de junio
1
UD
67,561.58
63,830
63,830.00
0.00
20,731
18
3,731.58
0.00
67,561.58
67,561.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROP. P. MILENA TOURS.pdf
APROP. P. MILENA TOURS.pdf
Download
INFORME FINAL BOLETO AEREO A INGLATERA.pdf
INFORME FINAL BOLETO AEREO A INGLATERA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/06/2019_03_45 p.m..Pdf
Download
CUOTA COMP. MILENA TOURS.pdf
CUOTA COMP. MILENA TOURS.pdf
Download
Budget Setting
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