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.348794
Contract reference
AGRICULTURA-2019-00465
Contract description:
SERVICIOS BOLETOS AÉREOS
Type of Contract
Services
Contract Start:
19/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2020 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-2019-0235
Request Title
SERVICIOS BOLETOS AEREOS
Description
SERVICIOS BOLETOS AÉREOS, PARA SER UTILIZADO POR EL LIC. RAUL GUILLERMO PERALTA GIRON, DIRECTOR DEL DEPTO. DE INOCUIDAD AGROALIMENTARIA (DIA) PARA ASISTIR A LA SEPTUAGESIMA QUINTA ORDINARIA DEL COMITÉ DE MEDIDAS SANITARIAS Y FITOSANITARIAS, A CELEBRARSE DEL 16 AL 20 DE JULIO 2019, SEGÚN DOC. ANEXA
Business Operation
DEPARTAMENTO INOCUIDAD AGROALIMENTARIA
Reply Reference
OFERTA EUROSTAR SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
120,108 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
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.728232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,836.90
0.00
16,271.10
0.00
120,108.10
120,108.00
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
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
SERVICIOS BOLETOS AEREOS IDA Y VUELTA, GINEBRA,SUIZA, AL LIC. RAUL GUILLERMO PERALTA GIRON, DIRECTOR DEL DEPTO. DE INOCUIDAD AGROALIMENTARIA (DIA), SEGUN DOC.ANEXA
1
UD
106,666.1
90,395
90,395.00
0.00
18
16,271.10
0.00
106,666.10
106,666.10
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
OTROS IMPUESTOS
1
UD
13,442
13,441.9
13,441.90
0.00
0
0.00
0.00
13,442.00
13,441.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_07_18_11_20_26.pdf
2019_07_18_11_20_26.pdf
Download
2019_07_18_11_20_26.pdf
2019_07_18_11_20_26.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/07/2019_03_24 p.m..Pdf
Download
Budget Setting
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140A533E0D083B9A068FC9D3230A8069C538C7E3417595AE83838DA3D22C7437