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.354228   Contract reference MIDEREC-2019-01092   Contract description: ADQUISICION DE BOLETOS AEREOS A FAVOR DE ROBERT PIGOZZI Y SU ENTRENADOR MARIO PIGOZZI PARA EL MUNDIAL OPEN DE MALASIA   Type of Contract Goods   Contract Start: 06/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2019 16:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2019-0314   Request Title ADQUISICION DE BOLETOS AEREOS A FAVOR DE ROBERT PIGOZZI Y SU ENTRENADOR MARIO PIGOZZI PARA EL MUNDIAL OPEN DE MALASIA   Description ADQUISICION DE BOLETOS AEREOS A FAVOR DE ROBERT PIGOZZI Y SU ENTRENADOR MARIO PIGOZZI PARA EL MUNDIAL OPEN DE MALASIA   Business Operation LIC. DANILO DIAZ   Reply Reference Services Travel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 447,732.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2019 16:00:00 ((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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.740741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 447,732.35 0.00 0.00 0.00 447,732.35 447,732.35         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 BOLETO AEREO A FAVOR DE MARIO PIGOZZI STO DGO/MADRID MADRID/DOHA DOHA/KUALA KUALA/DOHA DOHA/MADRID MADRID/STO DGO 1 UD 199,420.35 199,420.35 199,420.35 0.00 0.00 0.00 199,420.35 199,420.35         2 90121502 - Agencias de vi(...)90121502 - Agencias de viajes 2.2.9.1.01 BOLETO AEREOA FAVOR DE ROBERT PIGOZZI ORLANDO/NEWARK NEWARK/HONG KONG HONG KONG/KUALA LUMPUR KUALA LUMPUR/DUBAI DUBAI/ORLANDO 1 UD 248,312 248,312 248,312.00 0.00 0.00 0.00 248,312.00 248,312.00 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 Compras_05/08/2019_07_45 p.m..Pdf Download CUOTA 0314.pdf CUOTA 0314.pdf Download acta de adjudicacion 0314.pdf acta de adjudicacion 0314.pdf Download Budget Setting   Back To Top 7B41C2B0703CADE7C48509E48A6082307A7F45547D643256D13D6D2524CA2D0A