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.345011
Contract reference
MIDEREC-2019-00853
Contract description:
ADQUISICION DE BOLETO AEREO A FAVOR DEL LIC. DANILO DIAZ QUIEN VIAJARA A ARLINGTON TEXAS, USA, PARA ASISTIR A LA CEREMONIA DE RETIRO DEL NUMERO DEL PELOTERO DOMINICANO ADRIAN BELTRE.
Type of Contract
Goods
Contract Start:
05/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 08:00:00
((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-2019-0205
Request Title
ADQUISICION DE BOLETO AEREO A FAVOR DEL LIC. DANILO DIAZ QUIEN VIAJARA A ARLINGTON TEXAS, USA, PARA ASISTIR A LA CEREMONIA DE RETIRO DEL NUMERO DEL PELOTERO DOMINICANO ADRIAN BELTRE.
Description
ADQUISICION DE BOLETO AEREO A FAVOR DEL LIC. DANILO DIAZ QUIEN VIAJARA A ARLINGTON TEXAS, USA, PARA ASISTIR A LA CEREMONIA DE RETIRO DEL NUMERO DEL PELOTERO DOMINICANO ADRIAN BELTRE.
Business Operation
LIC. DANILO DIAZ
Reply Reference
Services Travel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
189,220.71 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
05/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2019 11:00:00
((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
Back To Top
1
DO1.PCCNTR.720809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,220.71
0.00
0.00
0.00
189,220.71
189,220.71
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 STO DGO/ATLANTA ATLANTA/DALLAS DALLAS/NEW YORK NEW YORK/STO DGO
1
UD
189,220.71
189,220.71
189,220.71
0.00
0.00
0.00
189,220.71
189,220.71
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 Compras_05/07/2019_02_37 p.m..Pdf
Download
C6223.pdf
C6223.pdf
Download
ADJUDICACION CM-0205.pdf
ADJUDICACION CM-0205.pdf
Download
Budget Setting
Back To Top
961DC319479B2A56285FFF698450DFD74F10136BAD1FE6BA2C694A69B1B5417D