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.346964   Contract reference MIMARENA-2019-00432   Contract description: Adquisición de Boleto Aéreo   Type of Contract Services   Contract Start: 12/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIMARENA-UC-CD-2019-0233   Request Title Adquisición de Boleto Aéreo   Description Adquisición de Boleto Aéreo   Business Operation DESPACHO DEL MINISTRO   Reply Reference OFERTA BOLETO _EXT   Type of Contract ServicesDominicana   Contract Value 128,233 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.723409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,233.00 0.00 0.00 0.00 128,233.00 128,233.00         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 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 boleto aereo santo domingo a nueva york con retorno del 8 al 20 de julio 2019. 1 UD 39,808 39,808 39,808.00 0.00 0 0.00 0.00 39,808.00 39,808.00         2 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 boleto aereo santo domingo a la ciudad de mexico con retorno del 7 al 12 de julio del 2019. 1 UD 88,425 88,425 88,425.00 0.00 0 0.00 0.00 88,425.00 88,425.00 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_08/07/2019_07_40 p.m..Pdf Download ACTA NO 5906.pdf ACTA NO 5906.pdf Download CERTIFICACION DE BOLETO AEREO.pdf CERTIFICACION DE BOLETO AEREO.pdf Download Budget Setting   Back To Top B0FF812A4D9FC91E994A57C0D25E01947C849362A19AA12286D50B0A39192CDF