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.158971
Contract reference
PASAPORTES-2017-00001
Contract description:
BOLETOS AEREO PARA ASESOR Y DIRCTO POR EL SEMINARIO REGION ICAO
Type of Contract
Goods
Contract Start:
20/01/2017 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/02/2017 12:00:00
((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-08-ProcesosExcepcion
Request Reference
PASAPORTES-CCC-PE15-2017-0001
Request Title
BOLETO AÉREO PARA EL ASESOR Y DIRECTOR POR EL SEMINARIO REGIONAL ICAO TRIP EN ANTIGUA Y BARBUDA
Description
BOLETO AÉREO PARA EL ASESOR Y DIRECTOR POR EL SEMINARIO REGIONAL ICAO TRIP EN ANTIGUA Y BARBUDA
Business Operation
DESPACHO
Reply Reference
Boleto aereo del proveedor Servicies Travel, SRL_E
Type of Contract
GoodsDominicana
Contract Value
116,392 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
23/01/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
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.204812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,196.00
0.00
10,475.28
47,720.72
116,340.00
116,392.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78111502 - Viajes en avio
(...)
78111502 - Viajes en aviones comerciales
2.2.4.1.01
Boleto aereo para el asesor y director por el seminario regional ICAO TRIP en Antigua y Barbuda
2
UD
58,170
29,098
58,196.00
0.00
18
10,475.28
82
47,720.72
116,340.00
116,392.00
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_20/01/2017_09_39 p.m..Pdf
Download
Budget Setting
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C5F0E735C714E98647BEF207BD3C4F6BC0BB0A0CB816A0B8CD173F80F3550046_new