1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.380558
Contract reference
MIDEREC-2019-01257
Contract description:
ADQUISICION DE BOLETOS AEREOS A FAVOR DE ASOCIACION DE KURASH DE LA PROVINCIA SAN CRISTOBAL PARA PARTICIPAR EN CAMPAMENTOS MUNDIALES SUPERIORES DE KURASH A REALIZARSE EN CHEONGJU, COREA DEL SUR.
Type of Contract
Goods
Contract Start:
09/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 08:00:00
((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-2019-0348
Request Title
ADQUISICION DE BOLETOS AEREOS A FAVOR DE ASOCIACION DE KURASH DE LA PROVINCIA SAN CRISTOBAL PARA PARTICIPAR EN CAMPAMENTOS MUNDIALES SUPERIORES DE KURASH A REALIZARSE EN CHEONGJU, COREA DEL SUR.
Description
ADQUISICION DE BOLETOS AEREOS A FAVOR DE ASOCIACION DE KURASH DE LA PROVINCIA SAN CRISTOBAL PARA PARTICIPAR EN CAMPAMENTOS MUNDIALES SUPERIORES DE KURASH A REALIZARSE EN CHEONGJU, COREA DEL SUR.
Business Operation
LIC. DANILO DIAZ
Reply Reference
AGENCIA DE VIAJES MILENA TOURS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
790,776.6 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
09/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.761851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
790,776.60
0.00
0.00
0.00
790,776.60
790,776.60
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 AEREOS STO DGO/MEXICO MEXICO/INCHEON INCHEON/MEXICO MEXICO/STO DGO A FAVOR DE ISRAEL CARABALLO, YOELISA CONTRERAS, MANUEL GUERRERO.
3
UD
263,592.2
263,592.2
790,776.60
0.00
0.00
0.00
790,776.60
790,776.60
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_06/09/2019_08_04 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
DISPONIBILIDAD DE CUOTA.pdf
DISPONIBILIDAD DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
790,776.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
790,776.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1564578196651jThJm
8863
790,776.60
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf