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.353852
Contract reference
MIDEREC-2019-01085
Contract description:
ADQUISICIÓN BOLETO AÉREO PARA VICEMINISTRO ADMINISTRATIVO A JUEGOS LIMA
Type of Contract
Goods
Contract Start:
05/08/2019 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?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDEREC-UC-CD-2019-0762
Request Title
ADQUISICIÓN BOLETO AÉREO PARA VICEMINISTRO ADMINISTRATIVO A JUEGOS LIMA
Description
PARA ASISTIR A LOS JUEGOS PANAMERICANOS DE LIMA-PERU 2019.
Business Operation
VICEMINISTRO ADMINISTRATIVO Y FINANCIERO
Reply Reference
Services Travel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
123,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/08/2019 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 CENTRO OLIMPICO JUAN PABLO DUARTE 14184 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.739974 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,975.00
0.00
0.00
0.00
123,975.00
123,975.00
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
BOLETO AÉREO CON DESTINO A LIMA
1
UD
123,975
123,975
123,975.00
0.00
0.00
0.00
123,975.00
123,975.00
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_05/08/2019_01_59 p.m..Pdf
Download
CUOTA 0762.pdf
CUOTA 0762.pdf
Download
Budget Setting
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D3E498582A7CBC089D193CC896EC7E3FD9B375A67881184FD58AABE409CDBFE4