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.351492
Contract reference
MIDEREC-2019-01013
Contract description:
ADQUISICIÓN DE BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE KARATE HACIA CABO SAN LUCAS, MÉXICO
Type of Contract
Goods
Contract Start:
26/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 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-2019-0281
Request Title
ADQUISICIÓN DE BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE KARATE HACIA CABO SAN LUCAS, MÉXICO
Description
ADQUISICIÓN DE BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE KARATE HACIA CABO SAN LUCAS, MÉXICO
Business Operation
ENMANUEL TRINIDAD
Reply Reference
Services Travel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,031,450 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
03/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.734902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,031,450.00
0.00
0.00
0.00
804,733.70
1,031,450.00
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
90121502 - Agencias de vi
(...)
90121502 - Agencias de viajes
2.2.9.1.01
BOLETOS AÉREOS A FAVOR DE LA FEDERACIÓN DOMINICANA DE KARATE CON RUTA \STO DGO\MEXICO\CABO SAN LUCAS\MEXICO\STO DGO
10
UD
80,473.37
103,145
1,031,450.00
0.00
0.00
0.00
804,733.70
1,031,450.00
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_26/07/2019_01_57 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO CJ-S-023.pdf
CONTRATO CJ-S-023.pdf
Download
Budget Setting
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