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.348915
Contract reference
MIDEREC-2019-00892
Contract description:
ADQUISICION DE BOLETOS AEREOS A FAVOR DE LA FEDERACION DOMINICANA DE PESAS QUE VIAJARAN A LA HABANA CUBA PARA PARTICIPAR EN EL CAMPEONATO PANAMERICANO JUVENIL DE LEVANTAMIENTO DE PESAS
Type of Contract
Goods
Contract Start:
09/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2019 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2019-0242
Request Title
ADQUISICION DE BOLETOS AEREOS A FAVOR DE LA FEDERACION DOMINICANA DE PESAS QUE VIAJARAN A LA HABANA CUBA PARA PARTICIPAR EN EL CAMPEONATO PANAMERICANO JUVENIL DE LEVANTAMIENTO DE PESAS
Description
ADQUISICION DE (15) BOLETOS AEREOS A FAVOR DE LA FEDERACION DOMINICANA DE PESAS QUE VIAJARAN A LA HABANA CUBA PARA PARTICIPAR EN EL CAMPEONATO PANAMERICANO JUVENIL DE LEVANTAMIENTO DE PESAS
Business Operation
ENMANUEL TRINIDAD
Reply Reference
Services Travel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
586,404.68 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
09/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.724909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
586,404.68
0.00
0.00
0.00
586,404.68
586,404.68
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
JOAQUIN BALAGUER/HAVANA HAVANA/JOAQUIN BALAGUER
5
UD
46,258
46,258
231,290.00
0.00
0.00
0.00
231,290.00
231,290.00
2
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.9.1.01
STO.DGO/PANAMA PANAMA/HAVANA HAVANA/JOAQUIN BALAGUER
6
UD
59,185.78
59,185.78
355,114.68
0.00
0.00
0.00
355,114.68
355,114.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/07/2019_02_11 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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6E8609D1ABDC1981A95A6FA06E833069369C1D3F6FB110026A7053989613CAD5