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.389003
Contract reference
MIDEREC-2019-00891
Contract description:
ADQUISICION DE BOLETOS AEREOS SOLICITADOS POR LA ACADEMIA FELIX SANCHEZ A FAVOR DE FERDY AGRAMONTE Y LA ENTRENADORA MARGARITA MANZUETA CON DESTINO A CALI COLOMBIA.
Type of Contract
Goods
Contract Start:
28/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 13:00:00
((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-2019-0248
Request Title
ADQUISICION DE BOLETOS AEREOS SOLICITADOS POR LA ACADEMIA FELIX SANCHEZ A FAVOR DE FERDY AGRAMONTE Y LA ENTRENADORA MARGARITA MANZUETA CON DESTINO A CALI COLOMBIA.
Description
ADQUISICION DE BOLETOS AEREOS SOLICITADOS POR LA ACADEMIA FELIX SANCHEZ A FAVOR DE FERDY AGRAMONTE Y LA ENTRENADORA MARGARITA MANZUETA CON DESTINO A CALI COLOMBIA.
Business Operation
LIC. DANILO DIAZ
Reply Reference
Services Travel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
259,056.52 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
28/10/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2019 13:00:00
((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.724609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
259,056.52
0.00
0.00
0.00
259,056.52
259,056.52
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 PUNTA CANA/PANAMA PANAMA/CALI CALI/BOGOTA BOGOTA/STO DGO
2
UD
129,528.26
129,528.26
259,056.52
0.00
0.00
0.00
259,056.52
259,056.52
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_11/07/2019_03_53 p.m..Pdf
Download
DISPONIBILIDAD DE CUOTA.pdf
DISPONIBILIDAD DE CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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6CF946D8F716DFEDAADCD1A28CAC07059E255F5B5A00C954C1F5896F06939559