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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.354004
Contract reference
MIREX-2019-00753
Contract description:
COMPRA DE BOLETO AÉREO
Type of Contract
Services
Contract Start:
06/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2019 15:30:00
((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
MIREX-DAF-CM-2019-0349
Request Title
COMPRA DE BOLETO AÉREO
Description
COMPRA DE BOLETO AÉREO
Business Operation
VICEMINISTERIO PARA ASUNTOS ECONÓMICOS Y COOPERACIÓN INTERNACIONAL
Reply Reference
COMPRA DE BOLETO AÉREO_EXT
Type of Contract
ServicesDominicana
Contract Value
188,611 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
06/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ESTE MONTO TIENE UN ITBIS DE RD$14,686.00 Y OTROS IMPUESTOS DE RD$92,334.80
Catalogue Items
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1
DO1.PCCNTR.735246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,611.00
0.00
0.00
0.00
188,611.00
188,611.00
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
COMPRA DE BOLETO AEREO
1
UD
188,611
188,611
188,611.00
0.00
0.00
0.00
188,611.00
188,611.00
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_31/07/2019_06_29 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/08/2019_06_40 p.m..Pdf
Download
Budget Setting
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