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.402103
Contract reference
MIDEREC-2019-01039
Contract description:
ADQUISICION DE BOLETOS AEREOS A FAVOR DE LA FEDERACION DOMIINICANA DE JUDO PARA LOS EVENTOS OPEN PANAMERICANO QUITO Y EL GRAND PRIX BUDAPEST.
Type of Contract
Services
Contract Start:
02/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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
MIDEREC-UC-CD-2019-0734
Request Title
ADQUISICION DE BOLETOS AEREOS A FAVOR DE LA FEDERACION DOMIINICANA DE JUDO PARA LOS EVENTOS OPEN PANAMERICANO QUITO Y EL GRAND PRIX BUDAPEST.
Description
ADQUISICION DE BOLETOS AEREOS A FAVOR DE LA FEDERACION DOMIINICANA DE JUDO PARA LOS EVENTOS OPEN PANAMERICANO QUITO Y EL GRAND PRIX BUDAPEST. MANUEL ALEJANDRO RAMIREZ POLANCO.
Business Operation
LIC. DANILO DIAZ
Reply Reference
Services Travel, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
74,922 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
02/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.737324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,922.00
0.00
0.00
0.00
74,922.00
74,922.00
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
BOLETO AEREO VALENCIA/PARIS PARIS/BUDAPEST BUDAPEST/PARIS PARIS/VALENCIA
1
UD
74,922
74,922
74,922.00
0.00
0.00
0.00
74,922.00
74,922.00
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_30/07/2019_05_13 p.m..Pdf
Download
DISPONIBILIDAD DE CUOTA.pdf
DISPONIBILIDAD DE CUOTA.pdf
Download
Budget Setting
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1AF5580B44D9897C60FB349B5D851EB0EFDF3659556628F0D7AF4D8114CD1D6D