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.345729   Contract reference CONAVIHSIDA-2019-00075   Contract description: Adquisición de Tickets Aéreos   Type of Contract Services   Contract Start: 09/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2019-0019   Request Title Adquisición de Tickets Aéreos   Description Adquisición de Tickets Aéreos ida y vuelta a la ciudad de México y seguros de viaje   Business Operation Coordinadora Administrativa y Financiera   Reply Reference Ameropa_EXT   Type of Contract ServicesDominicana   Contract Value 230,151.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud 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.723320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,942.40 0.00 26,893.44 45,315.45 250,000.00 230,151.29         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 Tickets Aéreos ida y vuelta a la ciudad de México 4 UD 60,000 37,352 149,408.00 0.00 18 26,893.44 30.33 45,315.45 240,000.00 221,616.89         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 Seguros de Viaje 4 UD 2,500 2,133.6 8,534.40 0.00 0.00 0.00 10,000.00 8,534.40 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 Servicios_05/07/2019_05_27 p.m..Pdf Download Certificacion de cuota -AMEROPA S A RD$ 224734.52.pdf Certificacion de cuota -AMEROPA S A RD$ 224734.52.pdf Download Acta.pdf Acta.pdf Download OC.pdf OC.pdf Download Contract Technical Document Mappings Orden de Servicios_09/07/2019_02_46 p.m..Pdf Download Certificado de cuota - AMEROPA S A RD$ 230146.40.pdf Certificado de cuota - AMEROPA S A RD$ 230146.40.pdf Download OC modificada.pdf OC modificada.pdf Download Budget Setting   Back To Top 7A3FAE575EC92EAD99927356ED9F52161E1190BBA44182A66313D5BCD92EC3BA